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Audit & Internal Controls Course

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

What our students say

I was just promoted to Intelligence Advisor for the Prison System, and the course from Elevify was crucial for me to be chosen.
EmersonPolice Investigator
The course was essential to meet the expectations of my boss and the company I work for.
SilviaNurse
Very great course. Lots of valuable information.
WiltonCivil Firefighter

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