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Audit and Management Control Training

Audit and Management Control Training
flexible workload of 4 to 360h
valid certificate in your country

What will I learn?

This training provides a straightforward guide to bolster purchase-to-pay controls, minimise mistakes, and lower fraud risks. You will cover essential financial controls, duty segregation, supplier data verification, automation and eProcurement methods, KPI tracking, and audit reporting skills to build, assess, and enhance processes that ensure compliance and achieve real cost savings.

Elevify advantages

Develop skills

  • Map the full P2P cycle to spot control gaps and risks fast.
  • Design effective P2P controls like approvals, segregation of duties, three-way matching, and goods receipt checks.
  • Test and benchmark controls with data analytics, KPIs, and proven frameworks.
  • Create practical audit reports with risk priorities and remediation steps.
  • Plan quick P2P fixes using automation, data cleanup, and payment tweaks.

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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