Audit & Internal Controls Course
Master audit and internal controls for accounting with hands-on tools for P2P, S2C, and monthly close processes in manufacturing. Gain skills to design tests, spot deviations, fix control gaps, and leverage KPIs to boost compliance, cut risks, and safeguard financial results for solid decision-making.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
This Audit & Internal Controls Course equips you with practical skills to design, test, and enhance controls in monthly close, purchase-to-pay, and sales-to-cash cycles within manufacturing. Master process mapping, deviation spotting, sampling-based compliance reviews, findings documentation, and KPI-driven remediation plans to boost reliability, minimise risks, and enable confident decisions.
Elevify advantages
Develop skills
- Design monthly close controls: build checklists, reconciliations, and sign-offs fast.
- Map and test P2P and S2C cycles: spot gaps, design controls, and cut risk quickly.
- Plan and run internal reviews: sampling, fieldwork, and clear exception reports.
- Build KPI-driven control monitoring: PO compliance, DSO, and timely reconciliations.
- Develop remediation plans: root-cause, corrective actions, owners, and timelines.
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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