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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 Training provides hands-on skills to create, evaluate, and enhance controls for monthly close, purchase-to-pay, and sales-to-cash processes in manufacturing settings. You will learn to chart processes, identify issues, conduct compliance checks using sampling, record results, and create KPI-based action plans to boost reliability, lower risks, and enable better decisions.

Elevify advantages

Develop skills

  • Design monthly close controls with checklists, reconciliations, and approvals.
  • Map and test purchase-to-pay and sales-to-cash processes to find gaps and reduce risks.
  • Conduct internal audits using sampling, fieldwork, and exception reporting.
  • Set up KPI monitoring for purchase order compliance, days sales outstanding, and reconciliations.
  • Create remediation plans covering root causes, actions, owners, 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

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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 rich information.
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