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Audit & Internal Controls Course

Audit & Internal Controls Course
from 4 to 360h flexible workload
valid certificate in your country

What will I learn?

This course equips participants with hands-on skills to design, test, and enhance internal controls for monthly close, purchase-to-pay, and sales-to-cash processes in manufacturing settings. You will learn to map workflows, identify control weaknesses, conduct compliance checks using sampling, record observations, and create KPI-based action plans to boost reliability, minimise risks, and enable informed decisions.

Elevify advantages

Develop skills

  • Design controls for monthly close: create checklists, reconciliations, and approvals efficiently.
  • Map and test purchase-to-pay and sales-to-cash processes: identify gaps, implement controls, and reduce risks swiftly.
  • Conduct internal audits: plan sampling, execute fieldwork, and produce clear exception reports.
  • Establish KPI-based monitoring: track PO compliance, DSO, and reconciliation timeliness.
  • Formulate remediation strategies: analyse root causes, assign corrective actions, owners, 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.
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 the chosen one.
EmersonPolice Investigator
The course was essential to meet the expectations of my boss and the company where I work.
SilviaNurse
Great course. Lots of valuable information.
WiltonCivil Firefighter

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