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Audit & Internal Controls Course

Audit & Internal Controls Course
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.
Workload: between 4 and 360 hours

What our students say

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Giulio CarloDigital Marketing Student
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