Audit & Internal Controls Course
Gain mastery in audit and internal controls for accounting through practical tools covering purchase-to-pay, sales-to-cash, and monthly close cycles. Develop abilities to design tests, detect deviations, address control weaknesses, and leverage KPIs to improve compliance and safeguard financial outcomes in manufacturing environments.
from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
This Audit and Internal Controls Course equips you with hands-on skills to create, evaluate, and enhance controls in monthly close processes, purchase-to-pay, and sales-to-cash cycles within manufacturing settings. You will learn to chart processes, identify issues, conduct compliance checks using sampling, record observations, and craft remediation strategies based on KPIs to boost reliability, minimise risks, and enable sound decision-making.
Elevify advantages
Develop skills
- Design controls for monthly close: create checklists, reconciliations, and approvals swiftly.
- Map and assess P2P and S2C processes: identify weaknesses, implement controls, and reduce risks effectively.
- Conduct internal audits: use sampling methods, fieldwork, and produce detailed exception reports.
- Establish KPI-based monitoring: track PO compliance, DSO, and ensure prompt reconciliations.
- Formulate remediation strategies: analyse root causes, assign corrective actions, owners, and deadlines.
Suggested summary
Before starting, you can change the chapters and workload. Choose which chapter to start with. Add or remove chapters. Increase or decrease the course workloadWhat our students say
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