Internal Controls and Audit Course
This course provides practical training in internal controls and auditing, focusing on the COSO framework, key business cycles like revenue and inventory, and ERP system testing. Participants will learn to establish audit objectives, perform control testing, evaluate results, and develop actionable recommendations, enhancing skills in evidence gathering, risk assessment, and stakeholder communication.

from 4 to 360h flexible workload
valid certificate in your country
4.5 in the evaluation
What will I learn?
Master internal controls and audit skills with a focused, practical course covering the COSO framework, revenue and inventory cycles, and ERP-based testing. Learn to define audit objectives, design and execute control tests, analyze findings, and build clear, risk-based recommendations. Gain ready-to-use techniques for evidence collection, remediation planning, monitoring, and effective communication with business stakeholders.
Elevify advantages
Develop skills
- COSO-based control design: apply the five components to real audit scenarios.
- ERP audit testing: perform reperformance, access reviews, and report validation.
- Revenue and inventory controls: map risks, design checks, and test effectiveness.
- Audit evidence and sampling: plan procedures, size samples, and document support.
- Findings and remediation: write clear issues, root causes, and practical fixes.
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
As suas aulas são perfeitas. Adquiri o pacote de um ano e, finalmente, tenho a oportunidade de acompanhar diversos temas do meu interesse sem precisar mudar de plataforma... agradeço por tudo o que fazem, já recomendei vocês a outras pessoas...

Giulio CarloAluno de Marketing Digital
Eu gosto de como as lições são direto ao ponto e como eu consigo alterar capítulos e pular conteúdos que não preciso.

Mariana FerresAluna de Fotografia
Gosto do conteúdo e do modo de apresentação e transcrição de vídeos, o que acelera o processo!

Luciana AlvarengaAluna de Design de Unhas
A plataforma é rápida, simples de usar. A diversidade de conteúdo e os vídeos complementares ajudam muito no aprendizado.

Giulio CarloAluno de Engenharia de Prompt
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