Audit & Internal Controls Course
Gain mastery in audit and internal controls for accounting through practical tools covering purchase-to-pay, sales-to-cash, and monthly close cycles. Master designing tests, detecting deviations, addressing control weaknesses, and applying KPIs to improve compliance and safeguard financial outcomes in manufacturing environments.
from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
This Audit and Internal Controls Training equips you with hands-on skills to create, evaluate, and enhance controls for monthly close processes, purchase-to-pay, and sales-to-cash cycles in manufacturing settings. You will learn to chart processes, identify issues, conduct compliance checks using sampling, record results, and develop KPI-based action plans to boost reliability, minimise risks, and enable sound decisions.
Elevify advantages
Develop skills
- Design monthly close controls using checklists, reconciliations, and approvals efficiently.
- Map and assess P2P and S2C processes to identify gaps, implement controls, and reduce risks swiftly.
- Conduct internal audits with sampling techniques, fieldwork, and detailed exception reporting.
- Establish KPI-based monitoring for purchase order compliance, days sales outstanding, and prompt reconciliations.
- Create remediation strategies including root cause analysis, fixes, responsibilities, and deadlines.
Suggested summary
Before starting, you can change the chapters and 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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