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Audit & Internal Controls Course

Audit & Internal Controls Course
flexible workload of 4 to 360h
valid certificate in your country

What will I learn?

This course equips you with hands-on skills to design, test, and enhance internal controls for monthly close, purchase-to-pay, and sales-to-cash processes in manufacturing. You will learn to map workflows, identify control gaps, conduct sampling-based audits, document issues effectively, and create KPI-based remediation strategies to boost reliability, minimise risks, and enable better decision-making.

Elevify advantages

Develop skills

  • Design robust monthly close controls using checklists, reconciliations, and approval sign-offs.
  • Map and test purchase-to-pay and sales-to-cash cycles to identify gaps and reduce risks swiftly.
  • Conduct internal audits with sampling techniques, fieldwork, and detailed exception reporting.
  • Implement KPI-based monitoring for purchase order compliance, days sales outstanding, and timely reconciliations.
  • Create effective remediation plans covering root causes, actions, owners, and deadlines.

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

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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 rich information.
WiltonCivil Firefighter

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