Log in
Choose your language

Audit & Internal Controls Course

Audit & Internal Controls Course
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.
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 selected.
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 valuable 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