Audit & Internal Controls Course
This course equips you with hands-on skills to master audit and internal controls in accounting, focusing on purchase-to-pay, sales-to-cash, and monthly close cycles. Learn to design effective tests, identify deviations, address control weaknesses, and leverage KPIs for robust compliance and financial integrity protection.

4 to 360 hours of flexible workload
certificate valid in your country
What Will I Learn?
Gain practical expertise in designing, testing, and enhancing internal controls for monthly close, purchase-to-pay, and sales-to-cash processes in manufacturing. Master process mapping, deviation identification, sampling-based compliance checks, findings documentation, and KPI-focused remediation strategies to boost reliability, minimise risks, and enable assured decision-making.
Elevify Advantages
Develop Skills
- Design robust monthly close controls with checklists, reconciliations, and sign-offs.
- Map and test P2P and S2C cycles to identify gaps, implement controls, and reduce risks swiftly.
- Conduct internal reviews using sampling, fieldwork, and detailed exception reporting.
- Establish KPI-based monitoring for PO compliance, DSO, and prompt reconciliations.
- Create comprehensive remediation plans covering root causes, 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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