Audit Planning Course
This course equips you with essential skills for audit planning in manufacturing. You will learn to determine materiality levels, evaluate inherent and control risks, create custom audit strategies, perform focused tests on critical areas like revenue and inventory, and align accounts with financial assertions to ensure efficient, high-quality audits that stand up to scrutiny.

from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
Gain a practical guide to crafting risk-based audits for manufacturing firms. Master risk assessment, materiality setting, sampling methods, key account identification, and strategy development that connects risks to targeted procedures across 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 swiftly.
- Design audit strategies that customise tests, sampling approaches, and timing for high-risk zones.
- Test controls and substantive details with targeted procedures for revenue, inventory, and ERP systems.
- Map financial assertions by connecting key accounts to pertinent statement assertions accurately.
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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