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Audit & Internal Controls Course

Audit & Internal Controls Course
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.
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 I work for.
SilviaNurse
Very great course. Lots of rich information.
WiltonCivil Firefighter

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