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Internal Control Training

Internal Control Training
flexible workload of 4 to 360h
valid certificate in your country

What will I learn?

This training equips you with hands-on skills to bolster order-to-cash and expense processes, cut down fraud and mistakes, and boost compliance. You'll master key process flows, risk evaluation, and control creation, then craft a step-by-step plan featuring affordable automation, performance indicators, and testing approaches to roll out robust, expandable controls and showcase solid financial oversight in your organisation.

Elevify advantages

Develop skills

  • Map order-to-cash and expense risks: swiftly identify fraud, errors, and weaknesses.
  • Design efficient internal controls: practical segregation of duties, approvals, and reconciliations.
  • Develop phased control roadmaps: prioritise, allocate resources, and automate essential steps.
  • Test and monitor controls: use KPIs, sampling, analytics, and corrective measures.
  • Fortify expense controls: craft policies, ensure documentation, and verify data integrity.

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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