Flagship course

PO-to-Pay Audit Lab

A six-module path that walks you through a living procurement financial audit workflow app — from population cuts to a close-out pack your manager can skim in fifteen minutes.

Self-paced video + worksheets Approx. 18 hours From MYR 890 (informational)
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Team collaborating around a laptop in a bright office

Learning outcomes

  • Define an auditable PO-to-pay population without over-scoping.
  • Flag vendor master anomalies before sampling begins.
  • Document three-way match breaks with evidence links reviewers trust.
  • Export a close-out pack from the workflow app with a clear narrative spine.

Who it suits

Internal auditors, AP supervisors, and procurement control owners who already touch invoices weekly. Beginners can join, but expect to pause for glossary work in Module 1.

Modules

  1. Map the trail. Requisition, PO, goods receipt, and invoice statuses as the app sees them.
  2. Vendor master hygiene. Duplicate banks, dormant codes, and related-party hints.
  3. Sampling without theatre. Stratify by value and risk; log substitutes honestly.
  4. Exception clinics. Price variance, quantity drift, and missing GRN stories.
  5. Working papers that travel. Naming, version notes, and reviewer comments.
  6. Close-out rehearsal. Build the pack, present findings, park residuals.
Portrait of course instructor

Instructor

Amelia Tan

Former shared-services controls lead who has coached finance teams across Selangor and Penang. Amelia designs each lab around artefacts learners can paste into their own working papers the same week.

Informational pricing

Individual seat: MYR 890. Team of five: MYR 3,650. Prices are listed for planning only — no checkout on this site. Contact us to enrol.

Learner notes

“Module 4’s exception clinic mirrored a variance we had ignored for months. We fixed the GRN timing note the next sprint.”

Hafiz · internal audit, logistics

Rating 4/5 — “Clear worksheets. The app sandbox resets overnight, which surprised me during a late study session.”

Platform-style review · March intake

FAQ

Do I need my own audit software licence?

No. You practise inside our training instance of the procurement financial audit workflow app. Production system access is not required.

Is there live support?

Office hours run twice weekly for enrolled cohorts. Self-paced learners can book one 30-minute clarification call.

What is a real limitation of this course?

We do not cover statutory tax advisory or full ERP configuration. If your blockers are system admin rights or SST classification disputes, you will still need your local specialist.

Can we customise case data?

Team enrolments may request industry-flavoured vendor lists. Individual seats use the shared Malaysia-oriented dataset.