Audit and Management Control Training
Gain expertise in the purchase-to-pay process with strong audit and management controls. Identify control deficiencies, minimise fraud risks, streamline payments, and convert procurement data into valuable insights for improved financial oversight and operations. This training equips you to build compliant, efficient systems that achieve significant cost savings and process reliability.

flexible workload of 4 to 360h
valid certificate in your country
What will I learn?
This Audit and Management Control Training offers a practical guide to enhance purchase-to-pay controls, minimise errors, and lower fraud risks. You will master essential financial controls, segregation of duties, supplier data validation, automation strategies, eProcurement methods, KPI tracking, and audit reporting skills to develop, assess, and refine processes that ensure compliance and deliver tangible financial benefits.
Elevify advantages
Develop skills
- Map the complete P2P cycle to identify control weaknesses and risks swiftly.
- Design efficient P2P controls including approvals, segregation of duties, three-way matching, and goods receipt verification.
- Evaluate and compare controls using data analytics, key performance indicators, and industry best practices.
- Create effective audit reports highlighting risks, priorities, and step-by-step remediation strategies.
- Implement quick P2P enhancements through automation, data cleansing, and optimised payment processes.
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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