Audit and Management Control Training
Gain mastery over the purchase-to-pay cycle through strong audit and management controls. Identify control weaknesses, minimise fraud risks, streamline payments, and transform procurement data into practical insights for improved financial oversight and administration.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
This training provides a practical guide to bolster purchase-to-pay controls, minimise errors, and lower fraud risks. Master essential financial controls, segregation of duties, supplier data validation, automation and eProcurement strategies, KPI tracking, and audit reporting to build, assess, and refine compliant processes that yield real cost savings.
Elevify advantages
Develop skills
- Map the full P2P cycle to spot control gaps and risks swiftly.
- Design efficient P2P controls including approvals, SoD, three-way match, and GR checks.
- Test and benchmark controls with data analytics, KPIs, and best-practice frameworks.
- Create actionable audit reports with risk priorities and remediation plans.
- Plan quick P2P enhancements via automation, data cleanup, and payment optimisation.
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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