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Audit Planning Course

Audit Planning Course
from 4 to 360h flexible workload
valid certificate in your country

What will I learn?

This course provides a practical guide to planning risk-based audits for manufacturing firms. You will learn to evaluate inherent and control risks, determine materiality and sampling methods, pinpoint key accounts and assertions, and develop strategies linking risks to tests covering IT, ERP, inventory, revenue, payroll, and fixed assets for solid audit outcomes.

Elevify advantages

Develop skills

  • Set audit materiality by defining clear benchmarks, thresholds, and scope practically.
  • Assess audit risks by quickly identifying inherent and control risks in key business cycles.
  • Design tailored audit strategies focusing tests, sampling, and timing on high-risk areas.
  • Test controls and details using focused procedures for revenue, inventory, and ERP systems.
  • Map financial assertions by linking significant accounts to relevant statement assertions.

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

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