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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 you with hands-on skills to create, evaluate, and enhance internal controls for key processes like monthly close, purchase-to-pay, and sales-to-cash in manufacturing settings. You will learn to chart processes, identify issues, conduct compliance checks using sampling, record observations, and craft KPI-focused action plans to boost reliability, minimise risks, and enable solid decision-making.

Elevify advantages

Develop skills

  • Design effective monthly close controls with checklists, reconciliations, and approval processes.
  • Map and test purchase-to-pay and sales-to-cash cycles to identify gaps and reduce risks swiftly.
  • Conduct internal audits using sampling techniques, fieldwork, and detailed exception reporting.
  • Establish KPI-based monitoring for purchase order compliance, days sales outstanding, and prompt reconciliations.
  • Create comprehensive remediation plans covering root causes, actions, responsibilities, 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

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EmersonPolice Investigator
The course was essential to meet the expectations of my boss and the company where I work.
SilviaNurse
Very great course. Lots of rich information.
WiltonCivil Firefighter

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