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Audit & Internal Controls Course

Audit & Internal Controls Course
from 4 to 360h flexible workload
valid certificate in your country

What will I learn?

The Audit & Internal Controls Course gives you practical skills to design, test, and improve controls across monthly close, purchase-to-pay, and sales-to-cash cycles in a manufacturing environment. Learn to map processes, spot deviations, perform sampling-based compliance reviews, document findings, and build KPI-driven remediation plans that strengthen reliability, reduce risk, and support confident decision-making.

Elevify advantages

Develop skills

  • Design monthly close controls: build checklists, reconciliations, and sign-offs fast.
  • Map and test P2P and S2C cycles: spot gaps, design controls, and cut risk quickly.
  • Plan and run internal reviews: sampling, fieldwork, and clear exception reports.
  • Build KPI-driven control monitoring: PO compliance, DSO, and timely reconciliations.
  • Develop remediation plans: root-cause, corrective actions, owners, and timelines.

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.
Workload: between 4 and 360 hours

What our students say

I was just promoted to Intelligence Advisor for 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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