Audit and Management Control Training
Master the purchase-to-pay cycle with robust audit and management controls. Learn to spot control gaps, reduce fraud risk, optimise payments, and turn procurement data into clear, actionable insights for stronger financial management and administration. This training equips you with practical skills to strengthen controls, cut errors, and ensure compliance across procurement processes.

flexible workload from 4 to 360h
valid certificate in your country
What will I learn?
Audit and Management Control Training provides a clear, practical roadmap to strengthen purchase-to-pay controls, cut errors, and reduce fraud risk. Gain expertise in core financial controls, segregation of duties, supplier master data checks, automation and eProcurement tactics, KPI monitoring, and audit reporting techniques. Design, test, and improve efficient, compliant processes that deliver measurable savings and robust financial oversight.
Elevify advantages
Develop skills
- Map the full P2P cycle: quickly diagnose control gaps and process risks.
- Design lean P2P controls: approvals, SoD, three-way match, and GR checks.
- Test and benchmark controls using data analytics, KPIs, and best-practice frameworks.
- Build actionable audit reports with risk-based priorities and clear remediation plans.
- Plan rapid P2P improvements: automation, master data cleanup, and payment optimization.
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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