Internal Control Training
Enhance accounting controls in order-to-cash and expense areas. Gain expertise in identifying fraud risks, crafting effective controls, applying budget-friendly automation, and monitoring KPIs to safeguard cash flow, maintain accurate financial records, and achieve audit-compliant standards across your operations.
from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
This training equips you with hands-on skills to bolster order-to-cash and expense processes, cut down on fraud and mistakes, and boost compliance. You'll master key process flows, risk evaluation, and control creation, then craft a step-by-step plan featuring affordable automation, performance indicators, and testing approaches to roll out robust, expandable controls and showcase solid financial oversight throughout your business.
Elevify advantages
Develop skills
- Map order-to-cash and expense risks: swiftly identify fraud, errors, and weaknesses.
- Design efficient internal controls: practical segregation of duties, approvals, and reconciliations.
- Develop phased control roadmaps: prioritise, allocate resources, and automate essential steps.
- Test and monitor controls: use KPIs, sampling, analytics, and corrective measures.
- Fortify expense controls: create policies, ensure documentation, and perform data validations.
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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