Audit & Internal Controls Course
This course equips you with practical expertise in audit and internal controls for accounting, focusing on purchase-to-pay, sales-to-cash, and monthly close cycles. You will learn to develop tests, detect deviations, address control weaknesses, and leverage KPIs to improve compliance and safeguard financial outcomes in a manufacturing setting.

flexible workload of 4 to 360h
valid certificate in your country
What will I learn?
Gain hands-on skills to create, evaluate, and enhance internal controls for monthly close, purchase-to-pay, and sales-to-cash processes in manufacturing. Master process mapping, identifying issues, conducting compliance checks via sampling, reporting results, and crafting KPI-based action plans to boost reliability, minimise risks, and enable solid decision-making.
Elevify advantages
Develop skills
- Design effective monthly close controls with checklists, reconciliations, and approvals.
- Map and assess P2P and S2C processes to identify gaps, implement controls, and reduce risks swiftly.
- Conduct internal audits using sampling, fieldwork, and detailed exception reporting.
- Establish KPI-based monitoring for PO compliance, DSO, and prompt reconciliations.
- Create comprehensive remediation plans covering root causes, actions, responsibilities, and deadlines.
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 workloadWhat our students say
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