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Audit and Management Control Training

Audit and Management Control Training
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.
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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