LF logo
by learnformula
search
Log in
search
Courses/Audit & Assurance/Internal Audit

Accounting Process & Internal Controls

Learn how to assess Accounting Process and then define and test Internal Controls

Created byMarco Mk
4.3
(87 reviews)
IntermediateUpdated Jun 8, 2025
Accounting Process & Internal Controls

What You'll Learn

check_circleUnderstand and visualize key accounting cycles with process flowcharts.
check_circleIdentify and assess internal controls and supporting information.
check_circleTest the design and operational effectiveness of controls.
check_circleApply formal control frameworks to enhance audit readiness and compliance.

About This Course

Master the foundations of accounting procedures and internal controls with this comprehensive course taught by Mk, founder of HAW – How Audit Work, and an experienced Big4 auditor with nearly a decade of international audit experience. This course provides a detailed look at critical business cycles—from order to cash, purchase to pay, and payroll, to fixed assets, financial instruments, and group consolidation—supported by visual flowcharts to enhance understanding.

In addition to mastering accounting processes, you’ll learn how to define, evaluate, and test internal controls effectively. Whether you're preparing for a role in auditing, finance, or compliance, this course gives you the knowledge and tools to confidently assess controls and reporting structures across various business operations.

Your Instructor

Marco Mk
Marco Mk

Audit Expert at Big 4 Audit Firm

menu_book8 courses
star354 reviews

Dear Professional, after almost 10 years of experience in Big4 audit firms I decided to share my knowledge with you, together with some colleagues of mine. I worked in different Big4 audit firm performing audit of international companies in the manufacturing, holding and finance sector in different countries as US, UK, Netherland and Italy. The content created has an operative approach, with detailed guidance step-by-step, to let people learn on the spot how to perform audit procedures (for auditor) and understand how an audit is performed (for everyone else). The courses are in english and guided by the founder of HAW - How Audit Work that is an organization that provide audit related services, including teaching.

Credit Information

What Students Are Saying

4.3
Student's Choice
87 reviews

Frequently Asked Questions

We are a registered provider with 327+ associations and regulatory bodies worldwide. We operate across 29 global markets including Canada, the US, Australia, and the UK. Every course page clearly displays its specific accreditations. Upon completion, you receive a professional certificate that can be validated online. Our certificates include all necessary accreditation details, credit hours, and completion dates, and are formatted specifically to meet the submission requirements of most global regulatory bodies.