Key Expense Audit Techniques
Optimize your audits, detect anomalies, secure your expense processes
In a context of increased demands on cost control and expense compliance, this module gives you access to the essential internal audit techniques applied to expenses.
Intended for internal auditors, but useful for any Finance, Management Control or Procurement function, this module can be taken independently or as part of the complete “Finance, Management Control & Procurement » dedicated to the internal audit of expenses.
In this practical and immersive module, you will:
• Explore the essential techniques for effectively auditing invoices, direct and indirect costs
• Discover the common mistakes to avoid to secure your findings
• Methodically structure your analysis with professional benchmarks that can be applied immediately
• Practice through interactive scenarios, inspired by real-life business cases
• Check and consolidate your knowledge with a final mega quiz
Why take this module now?
✔ Because internal auditing is increasingly expected for its concrete contributions to economic performance
✔ Because the risks associated with poorly controlled expenses can have major financial or reputational impacts
✔ Because this skill is highly valued in career paths auditor or controller
Whether you are a junior auditor or retraining for control roles, this module provides you with concrete tools that can be immediately used in the field.
