Internal Control System (IKS) Training
Master P2P internal controls for accounting: map risks, design effective IKS controls, test operating effectiveness, meet German audit and GoBD requirements, and use ERP-based automation to cut duplicate payments, errors, and compliance issues.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
This Internal Control System (IKS) Training gives you practical skills to map P2P risks, design robust controls, and test their effectiveness with clear, repeatable methods. Learn to prevent duplicate or unauthorized payments, improve documentation quality, and use data analytics for continuous monitoring, while aligning processes with German GoBD and audit expectations for reliable, audit-ready records.
Elevify advantages
Develop skills
- Design P2P controls: Build lean, effective safeguards against key AP risks.
- Test control effectiveness: Plan, sample, and document high-impact IKS tests.
- Use ERP-based controls: Configure automated matches, approvals, and audit trails.
- Apply German IKS rules: Align P2P controls with GoBD and IDW PS expectations.
- Report IKS results: Create clear control matrices, dashboards, and remediation logs.
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
Your classes are perfect. I got the one-year package and finally have the chance to follow several topics I'm interested in without having to switch platforms... thank you for everything you do, I've already recommended you to others...

Giulio CarloDigital Marketing Student
I like how the lessons get straight to the point and how I can switch chapters and skip content I don't need.

Mariana FerresPhotography Student
I like the content and the way the videos are presented and transcribed, which speeds up the process!

Luciana AlvarengaNail Design Student
The platform is fast and easy to use. The variety of content and the extra videos really help with learning.

Giulio CarloPrompt Engineering Student
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