Audit & Internal Controls Course
Gain expertise in audit and internal controls for accounting through practical tools for purchase-to-pay, sales-to-cash, and monthly close cycles. Master designing tests, detecting deviations, addressing control weaknesses, and applying KPIs to improve compliance and safeguard financial outcomes in manufacturing environments.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
This Audit and Internal Controls Training provides hands-on skills to create, evaluate, and enhance controls for monthly close, purchase-to-pay, and sales-to-cash processes in manufacturing settings. You will learn to chart workflows, identify issues, conduct sample-based audits, record results, and create KPI-focused action plans to boost reliability, lower risks, and enable better decisions.
Elevify advantages
Develop skills
- Design monthly close controls with checklists, reconciliations, and approvals.
- Map and test purchase-to-pay and sales-to-cash processes to find gaps and reduce risks.
- Conduct internal audits using sampling, fieldwork, and detailed exception reports.
- Set up KPI-based monitoring for purchase order compliance, days sales outstanding, and reconciliations.
- Create remediation plans covering root causes, fixes, responsibilities, and deadlines.
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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