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Internal Controls and Audit Course

Internal Controls and Audit Course
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.
Workload: between 4 and 360 hours

What our students say

I was just promoted to Intelligence Advisor of the Prison System, and the course from Elevify was crucial for me to be chosen.
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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