Audit and Management Control Training
Master the purchase-to-pay cycle using robust audit and management controls. Identify control gaps, minimise fraud risks, optimise payments, and transform procurement data into actionable insights for enhanced financial management and administration. This training equips you with practical tools to strengthen processes, ensure compliance, and achieve cost savings across operations.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
Audit and Management Control Training provides a practical guide to enhance purchase-to-pay controls, reduce errors, and lower fraud risks. Gain expertise in core financial controls, segregation of duties, supplier data validation, automation strategies, eProcurement methods, KPI tracking, and audit reporting to build, test, and refine compliant processes that yield tangible savings and efficiency gains.
Elevify advantages
Develop skills
- Map the full P2P cycle to diagnose control gaps and process risks swiftly.
- Design efficient P2P controls including approvals, segregation of duties, three-way match, and goods receipt checks.
- Test and benchmark controls using data analytics, KPIs, and best-practice frameworks.
- Build actionable audit reports with risk-based priorities and clear remediation plans.
- Plan rapid P2P improvements through automation, master data cleanup, and payment optimization.
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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