E-learning course: Internal Expense Audit
Estimated duration: 1.5 hours | Target audience: Internal auditors
Improve your audit effectiveness and strategic impact!
Internal expense audit is no longer a simple verification function: it is an essential strategic lever for performance, compliance, and cost optimization. This training course offers you a dynamic and structured immersion, designed to strengthen your key skills, with a 100% practical and operational approach.
What you will discover throughout the course:
A progressive path in 6 educational stages for demanding auditors:
1. Uncovering the challenges of spending
Become fully aware of the crucial role the auditor plays in monitoring spending.
– Why is spending auditing so strategic today?
– What are the risks incurred in the event of failure?
– How can you act to strengthen the internal control value chain?
2. Master the fundamentals of internal spending auditing
Clear benchmarks to structure your approach.
– Typology of current spending in companies
– Major normative and regulatory frameworks
– Role, mission and ethics expected of the auditor
3. Apply best audit practices
Concrete tools at your disposal for a rigorous and effective evaluation.
– Document review and transactional analysis techniques
– Identification of warning signals and frequent anomalies
– Interview grid with user departments
4. Adapt your posture according to the context
React accurately according to the audited environments.
– Varied Procurement ecosystems: production, marketing, IT, etc.
– Typology of interlocutors and adapted communication
– Readjust your approach between headquarters, subsidiaries, or external service providers
5. Simulator: Experience an audit in real conditions
Conduct an invoice review in an operational department, interact with a virtual character, ask the right questions and detect anomalies.
– Realistic immersion
– Immediate decision-making
– Personalized feedback
6. Final Mega Quiz – Test your knowledge!
An intensive quiz to consolidate concepts and validate progress.
– Multiple-choice questions, case studies, reasoned answers
– Detailed corrections for immediate anchoring
This course is for you if:
– You audit operational departments facing significant budgetary pressure
– You need to quickly assess expenditure compliance
– You want to improve your anomaly detection techniques
– You are looking to structure your audit missions with clear and practical benchmarks
