Audit & Internal Controls Course
Master audit and internal controls for accounting with hands-on tools for P2P, S2C, and monthly close processes. Learn to design tests, spot deviations, fix control gaps, and use KPIs to strengthen compliance and protect financial results in manufacturing environments.

4 to 360 hours flexible workload
valid certificate in your country
What will I learn?
This course provides practical skills to design, test, and improve internal controls for monthly close, purchase-to-pay, and sales-to-cash cycles in manufacturing. You will map processes, identify deviations, conduct sampling-based compliance reviews, document findings, and create KPI-driven remediation plans to enhance reliability, reduce risks, and enable confident decision-making.
Elevify advantages
Develop skills
- Design monthly close controls: build checklists, reconciliations, and sign-offs fast.
- Map and test P2P and S2C cycles: spot gaps, design controls, and cut risk quickly.
- Plan and run internal reviews: sampling, fieldwork, and clear exception reports.
- Build KPI-driven control monitoring: PO compliance, DSO, and timely reconciliations.
- Develop remediation plans: root-cause, corrective actions, owners, and timelines.
Suggested summary
Before starting, you can change the chapters and the 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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