Audit & Internal Controls Course
Gain expertise in auditing and internal controls for finance teams, featuring practical tools for purchase-to-pay, sales-to-cash, and monthly close cycles. Master designing tests, detecting issues, addressing control deficiencies, and applying KPIs to improve compliance and safeguard financial integrity in manufacturing operations.

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.What our students say
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