Audit Planning Course
Gain mastery in audit planning for manufacturing businesses. Learn to establish materiality levels, evaluate inherent and control risks, create targeted testing procedures, and connect controls to financial assertions. This builds robust strategies for efficient, high-quality audits delivering reliable results in modern operations.

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.What our students say
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