Internal Control Training
Bolster your financial controls in order-to-cash and expense areas. Gain expertise in identifying fraud risks, crafting effective controls, applying cost-effective automation, and monitoring key performance indicators to safeguard cash flow, maintain accurate financial records, and achieve audit-compliant standards across your organisation.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
This course equips you with hands-on skills to enhance order-to-cash and expense processes, minimise fraud and errors, and boost compliance. Master key process flows, risk evaluation, and control strategies, then develop a step-by-step implementation plan featuring affordable automation, performance indicators, and testing techniques for robust, expandable controls that promote solid financial governance throughout your business.
Elevify advantages
Develop skills
- Identify risks in order-to-cash and expenses: swiftly detect fraud, mistakes, and weaknesses.
- Create efficient internal controls: practical segregation of duties, approvals, and reconciliations.
- Develop staged control plans: prioritise, allocate resources, and automate essential actions.
- Evaluate and oversee controls: use KPIs, sampling, analytics, and corrective measures.
- Fortify expense management: design policies, ensure documentation, and verify data integrity.
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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