Internal Controls and Audit Course
This course equips you with essential internal controls and audit skills for revenue, receivables, and inventory areas. Dive into COSO principles, ERP testing techniques, sampling methods, and root cause analysis. Learn to build strong controls, present findings effectively, and deliver true value in your accounting career across Kenyan business contexts.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
Gain expertise in internal controls and auditing through practical training on the COSO framework, revenue cycle, inventory processes, and ERP system testing. Develop skills to set audit goals, create and perform control tests, evaluate results, and deliver risk-focused recommendations. Acquire practical methods for gathering evidence, planning fixes, ongoing monitoring, and clear reporting to business teams.
Elevify advantages
Develop skills
- Design controls using COSO's five components for practical audit cases.
- Conduct ERP audits including reperformance tests, access checks, and report reviews.
- Assess revenue and inventory risks, create tests, and verify control performance.
- Plan audit sampling, collect evidence, and maintain thorough documentation.
- Document audit issues, identify root causes, and propose actionable solutions.
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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