Audit & Internal Controls Course
This course equips you with practical tools to excel in audit and internal controls for accounting cycles including purchase-to-pay, sales-to-cash, and monthly close. You will learn to create tests, detect deviations, address control weaknesses, and leverage KPIs to ensure strong compliance and safeguard financial outcomes in manufacturing environments.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
Gain hands-on expertise in crafting, evaluating, and enhancing internal controls for key processes like monthly close, purchase-to-pay, and sales-to-cash in manufacturing settings. Master process mapping, identifying issues, conducting compliance checks via sampling, reporting results, and creating KPI-focused action plans to boost reliability, minimise risks, and enable solid decision-making.
Elevify advantages
Develop skills
- Design effective monthly close controls with checklists, reconciliations, and approvals.
- Map and assess P2P and S2C processes to identify gaps, implement controls, and reduce risks swiftly.
- Conduct internal audits using sampling, fieldwork, and detailed exception reporting.
- Establish KPI-based monitoring for PO compliance, DSO, and prompt reconciliations.
- Formulate remediation strategies covering root causes, fixes, responsibilities, and deadlines.
Suggested summary
Before starting, you can change the chapters and workload. Choose which chapter to start with. Add or remove chapters. Increase or decrease the course workload.What our students say
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