Audit and Management Control Training
Gain mastery over the purchase-to-pay cycle using strong audit and management controls. Identify control weaknesses, minimise fraud risks, streamline payments, and convert procurement data into actionable insights for enhanced financial management and administration.

4 to 360 hours of flexible workload
certificate valid in your country
What Will I Learn?
Audit and Management Control Training offers a practical guide to bolster purchase-to-pay controls, minimise errors, and lower fraud risks. Master essential financial controls, segregation of duties, supplier data validation, automation and eProcurement strategies, KPI tracking, and audit reporting to create, evaluate, and refine compliant processes that yield significant savings.
Elevify Advantages
Develop Skills
- Map the full P2P cycle to diagnose control gaps and process risks swiftly.
- Design efficient P2P controls including approvals, segregation of duties, three-way match, and GR checks.
- Test and benchmark controls using data analytics, KPIs, and best-practice frameworks.
- Build actionable audit reports with risk-based priorities and clear remediation plans.
- Plan rapid P2P improvements through automation, master data cleanup, and payment optimization.
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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