operational audit course
Gain expertise in operational auditing tailored for electronics manufacturing. Delve into order-to-cash risk evaluation, control testing, KPI development, and crafting insightful audit reports that boost efficiency, reinforce governance, and inform superior management choices across key business functions.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
This course equips you with practical tools to evaluate and enhance the order-to-cash process in electronics manufacturing. Master O2C basics, risk-focused audit strategies, evidence gathering methods, control assessments in sales, production, logistics, inventory, and finance. Create KPIs and dashboards, analyse outcomes, and produce detailed reports with practical recommendations for tangible performance gains.
Elevify advantages
Develop skills
- Operational risk mapping: swiftly identify control weaknesses in O2C areas.
- Audit planning expertise: develop precise, risk-oriented plans for efficient audits.
- Rigorous evidence testing: use sampling, walkthroughs, and ERP reviews effectively.
- KPI-focused analysis: build O2C dashboards and spot issues rapidly.
- Effective reporting: produce concise findings and prioritised, actionable steps.
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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