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operational audit course

operational audit course
from 4 to 360h flexible workload
valid certificate in your country

What will I learn?

This course provides practical tools to examine and improve the order-to-cash process in electronics manufacturing. You will learn order-to-cash basics, risk-focused audit planning, and methods for gathering evidence. Assess controls in sales, production, logistics, inventory, and finance areas. Create performance indicators and dashboards, analyze data, and produce reports with practical suggestions for better results.

Elevify advantages

Develop skills

  • Map operational risks to identify control weaknesses in order-to-cash processes swiftly.
  • Master audit planning by developing focused, risk-based scopes for efficient reviews.
  • Conduct rigorous evidence testing using sampling, walkthroughs, and ERP system checks.
  • Develop KPI dashboards for order-to-cash and quickly spot issues from the data.
  • Produce impactful reports with clear findings and prioritized, actionable recommendations.

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 of the Prison System, and the course from Elevify was crucial for me to be chosen.
EmersonPolice Investigator
The course was essential to meet the expectations of my boss and the company where I work.
SilviaNurse
Very great course. Lots of rich information.
WiltonCivil Firefighter

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