Audit Planning Course
Master audit planning for manufacturing clients. Gain skills to set materiality, assess risks, design targeted procedures, and connect controls to assertions. This builds stronger strategies for efficient, high-quality audits in modern businesses.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
This course provides a practical guide to plan risk-focused audits for manufacturing firms. You will learn to evaluate inherent and control risks, determine materiality and sampling, pinpoint key accounts and assertions, and create strategies linking risks to tests, covering IT, ERP, inventory, revenue, payroll, and fixed assets for solid audit outcomes.
Elevify advantages
Develop skills
- Set audit materiality: Define benchmarks, thresholds, and scope practically.
- Assess audit risk: Identify inherent and control risks across key cycles quickly.
- Design audit strategy: Tailor tests, sampling, and timing to high-risk areas.
- Test controls and details: Apply focused procedures on revenue, inventory, and ERP.
- Map assertions: Link significant accounts to relevant financial statement assertions.
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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