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Audit and Management Control Training

Audit and Management Control Training
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.
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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