Audit Planning Course
Gain expertise in audit planning for manufacturing firms. Master setting materiality thresholds, evaluating risks, crafting precise procedures, and connecting controls to assertions. This equips you to develop robust strategies for efficient, high-quality audits that ensure reliable outcomes and client satisfaction.

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 workloadWhat our students say
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