Audit & Internal Controls Course
Gain expertise in audit and internal controls for accounting through practical tools covering purchase-to-pay, sales-to-cash, and monthly close cycles. Master designing tests, detecting deviations, addressing control weaknesses, and leveraging KPIs to ensure strong compliance and safeguard financial outcomes in manufacturing setups.

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.What our students say
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