Internal Control Training
This course equips you with skills to bolster internal controls in order-to-cash and expense processes. You will learn to identify fraud risks, create effective controls, apply low-cost automation, and monitor KPIs to safeguard cash flow, maintain accurate financials, and achieve audit compliance across your organisation.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
Gain hands-on skills to enhance order-to-cash and expense processes, minimise fraud and errors, and boost compliance. Master key process flows, risk evaluation, and control strategies, then develop a step-by-step implementation plan featuring affordable automation, performance metrics, and testing techniques for robust, expandable controls that promote financial integrity throughout your organisation.
Elevify advantages
Develop skills
- Map order-to-cash and expense risks to spot fraud, errors, and gaps quickly.
- Design practical internal controls with segregation of duties, approvals, and reconciliations.
- Build phased roadmaps for controls, prioritising, resourcing, and automating key steps.
- Test and monitor controls using KPIs, sampling, analytics, and remediation.
- Strengthen expense controls through policy design, documentation, and data validation.
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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