Audit and Management Control Training
Gain mastery over the purchase-to-pay cycle using strong audit and management controls. Identify control weaknesses, minimise fraud risks, streamline payments, and transform procurement data into practical insights for better financial oversight and administration in your organisation.

from 4 to 360h flexible workload
certificate valid in your country
What will I learn?
This Audit and Management Control Training offers a straightforward, hands-on guide to bolster purchase-to-pay controls, minimise mistakes, and lower fraud exposure. You will cover essential financial controls, segregation of duties, supplier data verification, automation and eProcurement strategies, KPI tracking, plus audit reporting methods to build, assess, and refine effective, compliant processes that yield real cost savings.
Elevify advantages
Develop skills
- Map the full P2P cycle to diagnose control gaps and process risks swiftly.
- Design efficient P2P controls including approvals, segregation of duties, three-way matching, and goods receipt checks.
- Test and benchmark controls using data analytics, KPIs, and best-practice frameworks.
- Create actionable audit reports with risk priorities and remediation plans.
- Plan quick P2P enhancements through automation, master data cleanup, and payment optimisation.
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
FAQs
Who is Elevify? How does it work?
Do the courses have certificates?
Are the courses free?
What is the course workload?
What are the courses like?
How do the courses work?
What is the duration of the courses?
What is the cost or price of the courses?
What is an EAD or online course and how does it work?
PDF Course