Audit and Management Control Training
Gain mastery over the purchase-to-pay process through strong audit and management controls. Identify control weaknesses, minimise fraud risks, streamline payments, and transform procurement data into practical insights for better financial oversight and operations in your organisation.

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.What our students say
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