Audit Planning Course
This course equips you with essential skills to master audit planning for manufacturing businesses. You will learn to establish materiality levels, evaluate inherent and control risks, create targeted audit procedures, and connect risks to assertions. By the end, you will be able to develop efficient, risk-based audit strategies that ensure reliable conclusions and high-quality engagements, covering critical areas like IT, ERP, inventory, revenue, payroll, and fixed assets.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
Gain a practical guide to audit planning in modern manufacturing. Master risk assessment for inherent and control areas, materiality setting, sampling methods, identifying key accounts and assertions, and crafting strategies that tie risks to procedures, including tests for IT, ERP, inventory, revenue, payroll, and fixed assets for solid audit outcomes.
Elevify advantages
Develop skills
- Set audit materiality with clear benchmarks and thresholds.
- Assess inherent and control risks across key business cycles.
- Design tailored audit strategies focusing on high-risk areas.
- Test controls and details for revenue, inventory, and ERP systems.
- Map significant accounts to key financial assertions effectively.
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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