Log in
Choose your language

Audit & Internal Controls Course

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

What will I learn?

This Audit and Internal Controls Course provides hands-on skills to create, evaluate, and enhance controls for monthly close, purchase-to-pay, and sales-to-cash processes in manufacturing. You will learn to chart workflows, identify issues, conduct sample-based audits, record results, and create KPI-focused action plans to boost reliability, lower risks, and enable better decisions.

Elevify advantages

Develop skills

  • Design controls for monthly close using checklists, reconciliations, and approvals.
  • Map and test purchase-to-pay and sales-to-cash processes to find gaps and reduce risks.
  • Conduct internal audits with sampling, fieldwork, and detailed exception reports.
  • Set up KPI-based monitoring for purchase orders, days sales outstanding, and reconciliations.
  • Create remediation plans covering root causes, fixes, responsibilities, and deadlines.

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 of the Prison System, and the course from Elevify was crucial for me to be the chosen one.
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

FAQs

Who is Elevify? How does it work?

Do the courses have certificates?

Are the courses free?

What is the course workload?

What are the courses like?

How do the courses work?

What is the duration of the courses?

What is the cost or price of the courses?

What is an EAD or online course and how does it work?

PDF Course