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
Your classes are perfect. I purchased the one-year package and finally have the opportunity to follow various topics of my interest without needing to switch platforms... I thank you for everything you do, I've already recommended you to other people...

Giulio CarloDigital Marketing Student
I like how the lessons are straight to the point and how I can switch chapters and skip content I don't need.

Mariana FerresPhotography Student
I like the content and the way videos are presented and transcribed, which speeds up the process!

Luciana AlvarengaNail Design Student
The platform is fast, simple to use. The diversity of content and complementary videos really help with learning.

André FelipePrompt Engineering Student
FAQ
Who is Elevify? How does it work?
Do the courses have certificates?
Are the courses free?
What is the course workload?
What are the courses like?
How do the courses work?
What is the duration of the courses?
What is the cost or price of the courses?
What is an EAD or online course and how does it work?
PDF Course