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Audit and Management Control Training

Audit and Management Control Training
from 4 to 360h flexible workload
valid certificate in your country

What will I learn?

This Audit and Management Control Training offers a straightforward guide to bolster purchase-to-pay controls, minimise mistakes, and lower fraud exposure. You will cover essential financial controls, duty segregation, supplier data verification, automation and eProcurement strategies, KPI tracking, plus audit reporting methods to build, assess, and refine processes that ensure compliance and yield real cost savings.

Elevify advantages

Develop skills

  • Map the full P2P cycle to spot control gaps and risks fast.
  • Design effective P2P controls like approvals, SoD, three-way match, and GR checks.
  • Test controls with data analytics, KPIs, and best-practice frameworks.
  • Create audit reports with risk priorities and remediation plans.
  • Plan P2P upgrades using automation, data cleanup, and payment tweaks.

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

I was just promoted to Intelligence Advisor of the Prison System, and the course from Elevify was crucial for me to be the chosen one.
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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