Audit and Management Control Training
Master the purchase-to-pay process with strong audit and management controls. Learn to find control gaps, lower fraud risks, streamline payments, and turn procurement data into clear insights for better financial oversight and admin work. Get skills to build efficient, fraud-proof processes that save money real real.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
Dis Audit and Management Control Training gi yuh a clear, hands-on guide to toughen purchase-to-pay controls, cut down errors, and drop fraud risks. Yuh guh learn core financial controls, segregation of duties, supplier data checks, automation and eProcurement moves, KPI tracking, and audit reporting skills so yuh can design, test, and fix efficient, rule-following processes weh bring real savings.
Elevify advantages
Develop skills
- Map out the full purchase-to-pay cycle fi spot control weaknesses and risks quick-quick.
- Design tight purchase-to-pay controls like approvals, segregation of duties, three-way matching, and goods receipt checks.
- Test and measure controls using data analytics, KPIs, and top-notch frameworks.
- Create practical audit reports with risk priorities and clear fix-up plans.
- Plan fast purchase-to-pay upgrades: automation, clean master data, and better payment flows.
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 are saying
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