Audit & Internal Controls Course
Gain expertise in auditing and internal controls for finance roles, featuring practical tools for purchase-to-pay, sales-to-cash, and monthly close cycles. Master designing tests, detecting control weaknesses, implementing fixes, and leveraging KPIs to ensure strong compliance, safeguard financial integrity, and drive business confidence in manufacturing environments.

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.What our students say
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