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Audit & Internal Controls Course

Audit & Internal Controls Course
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.
Workload: between 4 and 360 hours

What our students say

I was just promoted to Intelligence Advisor for the Prison System, and the course from Elevify was crucial for me to be chosen.
EmersonPolice Investigator
The course was essential to meet my boss's and the company's expectations.
SilviaNurse
Very great course. Lots of rich information.
WiltonCivil Firefighter

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