Audit & Internal Controls Course
Gain mastery in audit and internal controls for accounting through practical tools for purchase-to-pay, sales-to-cash, and monthly close cycles. Develop expertise in designing tests, detecting deviations, addressing control weaknesses, and leveraging KPIs to enhance compliance and safeguard financial outcomes in a manufacturing context.
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.What our students say
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Course in PDF