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Internal Control Training

Internal Control Training
flexible workload from 4 to 360h
valid certificate in your country

What will I learn?

Gain hands-on skills to improve order-to-cash and expense processes, minimise fraud and errors, and boost compliance. Master key process flows, risk evaluation, and control strategies, then create a step-by-step implementation plan featuring affordable automation, performance indicators, and testing techniques for robust, expandable controls that promote financial accountability in your organisation.

Elevify advantages

Develop skills

  • Map order-to-cash and expense risks to quickly identify fraud, errors, and control gaps.
  • Design practical internal controls including segregation of duties, approvals, and reconciliations.
  • Develop phased roadmaps for controls with prioritisation, resourcing, and low-cost automation.
  • Test and monitor controls using KPIs, sampling, analytics, and remediation steps.
  • Enhance expense controls through policy development, documentation, and data validation.

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

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