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Audit and Management Control Training

Audit and Management Control Training
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.
Workload: between 4 and 360 hours

What our students say

I was just promoted to Intelligence Advisor of 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 where I work.
SilviaNurse
Very great course. Lots of rich information.
WiltonCivil Firefighter

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