Audit Planning Course
Become an expert in audit planning tailored for manufacturing businesses. You'll learn to establish materiality levels, evaluate risks, create precise audit procedures, and connect controls to financial assertions, enabling you to develop robust strategies that ensure top-notch, streamlined audit work with reliable results every time.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
Gain a straightforward, hands-on guide to crafting effective, risk-based audits for today's manufacturing firms. Master evaluating inherent and control risks, determining materiality and sampling methods, pinpointing key accounts and assertions, and developing custom strategies that connect risks to testing procedures, covering IT systems, ERP, inventory, revenue, payroll, and fixed assets for solid, evidence-backed outcomes.
Elevify advantages
Develop skills
- Set audit materiality thresholds using clear benchmarks and practical scoping techniques.
- Quickly identify and assess inherent and control risks in major business cycles.
- Develop focused audit strategies with targeted tests, sampling, and timing for high-risk zones.
- Execute control tests and substantive procedures on revenue, inventory, ERP, and more.
- Align significant accounts precisely with key financial statement assertions.
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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