Internal Controls and Audit Course
This course equips you with essential skills in internal controls and auditing for revenue, receivables, and inventory areas. Explore COSO principles, ERP-based testing, sampling techniques, and root cause analysis to design robust controls, report findings effectively, and deliver significant value in your accounting career. Perfect for professionals aiming to strengthen audit capabilities and business impact.

flexible workload of 4 to 360h
valid certificate in your country
What will I learn?
Gain expertise in internal controls and auditing through this practical course on COSO framework, revenue and inventory cycles, plus ERP testing methods. You will define audit goals, create and perform control tests, evaluate results, and develop risk-focused recommendations. Acquire practical skills for gathering evidence, planning fixes, ongoing monitoring, and clear stakeholder communication.
Elevify advantages
Develop skills
- Design controls using COSO's five components for practical audit situations.
- Conduct ERP audit tests including reperformance, access checks, and report verification.
- Address revenue and inventory risks by mapping, designing tests, and assessing controls.
- Plan audit sampling, evidence collection, and thorough documentation procedures.
- Articulate audit findings, identify root causes, and propose actionable remedies.
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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