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Audit & Internal Controls Course

Audit & Internal Controls Course
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.
Workload: between 4 and 360 hours

What our students say

I was just promoted to Intelligence Advisor for 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 I work for.
SilviaNurse
Really great course. Lots of valuable information.
WiltonCivil Firefighter

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