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Audit and Management Control Training

Audit and Management Control Training
from 4 to 360h flexible workload
valid certificate in your country

What will I learn?

Audit and Management Control Training gives you a clear, practical roadmap to strengthen purchase-to-pay controls, cut errors, and reduce fraud risk. Learn core financial controls, segregation of duties, supplier master data checks, automation and eProcurement tactics, KPI monitoring, and audit reporting techniques so you can design, test, and improve efficient, compliant processes that deliver measurable savings.

Elevify advantages

Develop skills

  • Map the full P2P cycle: quickly diagnose control gaps and process risks.
  • Design lean P2P controls: approvals, SoD, 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: automation, master data cleanup, and payment optimization.

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 workload
Workload: between 4 and 360 hours

What our students say

I was just promoted to Intelligence Advisor of the Prison System, and the course from Elevify was crucial for me to be chosen.
EmersonPolice Investigator
The course was essential to meet the expectations of my boss and the company where I work.
SilviaNurse
Very great course. Lots of rich information.
WiltonCivil Firefighter

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