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Audit Planning Course

Audit Planning Course
from 4 to 360h flexible workload
certificate valid in your country

What will I learn?

Gain a practical guide to crafting effective, risk-based audits for manufacturing firms. Master risk assessment for inherent and control areas, materiality setting, sampling methods, key accounts and assertions identification, plus custom strategies tying risks to tests in IT, ERP, inventory, revenue, payroll, and fixed assets for solid audit outcomes.

Elevify advantages

Develop skills

  • Set audit materiality by establishing clear benchmarks, thresholds, and overall scope effectively.
  • Assess audit risks by pinpointing inherent and control risks in major business cycles quickly.
  • Design tailored audit strategies focusing tests, sampling, and timing on high-risk zones.
  • Test controls and substantive details with targeted procedures for revenue, inventory, and ERP.
  • Map financial assertions by linking key accounts to pertinent statement assertions accurately.

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

Your lessons are perfect. I purchased the one-year package and finally have the opportunity to follow various topics of my interest without needing to change platforms... I thank you for everything you do, I've already recommended you to other people...
Giulio Carlo
Giulio CarloDigital Marketing Student
I like how the lessons are straight to the point and how I can change chapters and skip content I don't need.
Mariana Ferres
Mariana FerresPhotography Student
I like the content and the way videos are presented and transcribed, which speeds up the process!
Luciana Alvarenga
Luciana AlvarengaNail Design Student
The platform is fast, simple to use. The diversity of content and complementary videos help a lot with learning.
André Felipe
André FelipePrompt Engineering Student

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