Audit & Internal Controls Course
Gain mastery in audit and internal controls for finance through practical methods for purchase-to-pay, sales-to-cash, and monthly close cycles. Develop skills to create tests, detect issues, address control weaknesses, and apply KPIs to improve compliance and safeguard financial outcomes in manufacturing operations.

flexible workload from 4 to 360h
valid certificate in your country
What will I learn?
This Audit and Internal Controls Training equips you with hands-on abilities to create, evaluate, and enhance controls in monthly close, purchase-to-pay, and sales-to-cash processes within manufacturing settings. You will learn to outline procedures, identify inconsistencies, conduct sample-based audits, record observations, and formulate KPI-based action plans to boost dependability, minimise risks, and enable assured business choices.
Elevify advantages
Develop skills
- Design monthly close controls using checklists, reconciliations, and approvals efficiently.
- Outline and assess P2P and S2C processes to find weaknesses, create controls, and lower risks swiftly.
- Organise and execute internal audits with sampling, on-site work, and precise exception documentation.
- Establish KPI-based monitoring for controls like PO adherence, DSO, and prompt reconciliations.
- Formulate remediation strategies covering root causes, fixes, responsible parties, and deadlines.
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.What our students say
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