Audit & Internal Controls Course
This course equips you with practical tools to excel in audit and internal controls within accounting, focusing on purchase-to-pay, sales-to-cash, and monthly close cycles. You will learn to develop effective tests, detect process deviations, address control shortcomings, and leverage key performance indicators to ensure strong compliance and safeguard financial integrity across operations.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
Gain hands-on expertise in crafting, evaluating, and enhancing internal controls for key processes like monthly close, purchase-to-pay, and sales-to-cash in manufacturing settings. Master process mapping, identifying control weaknesses, conducting compliance checks via sampling, reporting issues clearly, and creating KPI-focused action plans to boost reliability, minimise risks, and enable solid business decisions.
Elevify advantages
Develop skills
- Design robust monthly close controls using checklists, reconciliations, and approval sign-offs.
- Map and assess purchase-to-pay and sales-to-cash processes to identify gaps and implement risk-reducing controls.
- Conduct thorough internal audits with sampling techniques, fieldwork, and detailed exception reporting.
- Establish KPI-based monitoring for purchase order compliance, days sales outstanding, and prompt reconciliations.
- Formulate comprehensive remediation strategies including root cause analysis, actions, responsibilities, and deadlines.
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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