Audit Planning Course
Master audit planning for manufacturing clients. Gain skills to establish materiality, evaluate risks, devise targeted procedures, and connect controls to assertions, enabling robust audit strategies and efficient, high-quality engagements. This course equips you with practical tools for designing risk-focused audits in modern manufacturing environments, covering IT, ERP, inventory, revenue, payroll, and fixed assets for reliable outcomes.

4 to 360 hours flexible workload
valid certificate in your country
What will I learn?
This Audit Planning Course provides a clear, practical roadmap to design efficient, risk-focused audits for modern manufacturing businesses. You will learn to assess inherent and control risks, determine materiality and sampling approaches, identify key accounts and assertions, and develop tailored strategies linking risks to procedures, including IT, ERP, inventory, revenue, payroll, and fixed asset testing for dependable conclusions.
Elevify advantages
Develop skills
- Set audit materiality: Define benchmarks, thresholds, and scope practically.
- Assess audit risk: Identify inherent and control risks across key cycles swiftly.
- Design audit strategy: Tailor tests, sampling, and timing to high-risk areas.
- Test controls and details: Apply focused procedures on revenue, inventory, and ERP.
- Map assertions: Link significant accounts to relevant financial statement assertions.
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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