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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

Your classes are perfect. I purchased the one-year package and finally have the opportunity to follow various topics of my interest without needing to change platforms... I thank you for everything you do, I've already recommended you to other people...
Giulio Carlo
Giulio CarloDigital Marketing Student
I like how the lessons are straight to the point and how I can change chapters and skip content that I don't need.
Mariana Ferres
Mariana FerresPhotography Student
I like the content and the way of presentation and video transcription, which speeds up the process!
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Luciana AlvarengaNail Design Student
The platform is fast, simple to use. The diversity of content and complementary videos help a lot in learning.
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André FelipePrompt Engineering Student

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