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Audit Planning Course

Audit Planning Course
flexible workload of 4 to 360h
valid certificate in your country

What will I learn?

This course delivers a straightforward, hands-on guide to crafting effective, risk-based audits for today's manufacturing operations. You'll master assessing inherent and control risks, determining materiality and sampling approaches, pinpointing key accounts and assertions, and developing custom strategies that tie risks to testing procedures—including IT, ERP, inventory, revenue, payroll, and fixed assets—for solid, defensible audit results.

Elevify advantages

Develop skills

  • Set audit materiality with clear benchmarks, thresholds, and practical scope definitions.
  • Quickly assess inherent and control risks across key business cycles.
  • Design tailored audit strategies focusing tests, sampling, and timing on high-risk areas.
  • Apply targeted control and detail tests for revenue, inventory, and ERP systems.
  • Map significant accounts to key financial statement assertions effectively.

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

Your lessons are perfect. I purchased the one-year package and finally have the opportunity to follow various topics of my interest without needing to change platforms... I thank you for everything you do, I've already recommended you to other people...
Giulio Carlo
Giulio CarloDigital Marketing Student
I like how the lessons are straight to the point and how I can change chapters and skip content I don't need.
Mariana Ferres
Mariana FerresPhotography Student
I like the content and the way videos are presented and transcribed, which speeds up the process!
Luciana Alvarenga
Luciana AlvarengaNail Design Student
The platform is fast, simple to use. The diversity of content and complementary videos help a lot with learning.
André Felipe
André FelipePrompt Engineering Student

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