Audit Planning Course
Master audit planning for manufacturing clients in this course. Gain skills to set materiality thresholds, evaluate inherent and control risks, craft targeted audit strategies, test key areas like revenue, inventory, payroll, fixed assets, and ERP systems, and connect risks to assertions for efficient, high-quality audits that deliver reliable results.

4 to 360 hours of flexible workload
certificate valid in your country
What Will I Learn?
This course equips you with a practical roadmap for designing risk-focused audits in modern manufacturing firms. Master assessing inherent and control risks, determining materiality and sampling approaches, pinpointing key accounts and assertions, and developing custom strategies that tie risks to testing procedures across IT, ERP, inventory, revenue, payroll, and fixed assets for robust audit conclusions.
Elevify Advantages
Develop Skills
- Set audit materiality: Define benchmarks, thresholds, and scope practically.
- Assess audit risk: Identify inherent and control risks across key cycles quickly.
- Design audit strategy: Tailor tests, sampling, and timing to high-risk areas.
- Test controls and details: Apply focused procedures on revenue, inventory, and ERP.
- Map assertions: Link significant accounts to relevant financial statement assertions.
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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