Audit & Internal Controls Course
Gain mastery in audit and internal controls for accounting through practical tools covering purchase-to-pay, sales-to-cash, and monthly close processes. Develop expertise in designing tests, identifying deviations, addressing control weaknesses, and leveraging KPIs to enhance compliance and safeguard financial outcomes. This course provides comprehensive guidance to strengthen internal controls effectively in a manufacturing environment.

4 to 360 hours flexible workload
valid certificate in your country
What will I learn?
This Audit and Internal Controls Course equips you with practical skills to design, test, and enhance controls in monthly close, purchase-to-pay, and sales-to-cash cycles within a manufacturing setting. You will learn to map processes, identify deviations, conduct sampling-based compliance reviews, document findings, and create KPI-driven remediation plans to boost reliability, minimise risk, and enable assured decision-making.
Elevify advantages
Develop skills
- Design monthly close controls: create checklists, reconciliations, and sign-offs efficiently.
- Map and test purchase-to-pay and sales-to-cash cycles: identify gaps, develop controls, and reduce risk swiftly.
- Plan and execute internal reviews: perform sampling, fieldwork, and produce clear exception reports.
- Establish KPI-driven control monitoring: track purchase order compliance, days sales outstanding, and timely reconciliations.
- Formulate remediation plans: analyse root causes, define corrective actions, assign owners, and set timelines.
Suggested summary
Before starting, you can change the chapters and the workload. Choose which chapter to start with. Add or remove chapters. Increase or decrease the course workload.What our students say
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