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Audit & Internal Controls Course

Audit & Internal Controls Course
from 4 to 360h flexible workload
certificate valid in your country

What will I learn?

This Audit and Internal Controls Course equips you with hands-on skills to design, test, and enhance controls in monthly close, purchase-to-pay, and sales-to-cash processes within manufacturing. You will learn to map workflows, identify deviations, conduct sampling compliance checks, record findings, and create KPI-based remediation strategies to boost reliability, minimise risks, and enable assured decision-making.

Elevify advantages

Develop skills

  • Design monthly close controls: create checklists, reconciliations, and sign-offs efficiently.
  • Map and test purchase-to-pay and sales-to-cash cycles: identify gaps, implement controls, and reduce risks swiftly.
  • Plan and execute internal audits: use sampling, fieldwork, and produce clear exception reports.
  • Establish KPI-driven control monitoring: track PO compliance, DSO, and prompt reconciliations.
  • Formulate remediation plans: analyse root causes, define corrective actions, assign owners, and set timelines.

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.
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 chosen.
EmersonPolice Investigator
The course was essential to meet the expectations of my boss and the company I work for.
SilviaNurse
Great course. A lot of valuable information.
WiltonCivil Firefighter

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