Audit and Management Control Training
Gain mastery over the purchase-to-pay process through strong audit and management controls. Identify control weaknesses, minimise fraud risks, streamline payments, and transform procurement data into valuable insights for better financial oversight and operations in a Ghanaian context.

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 workloadWhat our students say
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