Learn - Comply - Certify - All Year.
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500+ Topics
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Ethics included
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22+
Years of Experience4.2/5
Average Rating89%
Avg. Completion Rate120+
Number of CoursesGain insights into their journey, expertise, and professional impact.
Here’s what MYCPE ONE speakers bring to the tableDiscover ratings and feedback from learners who have gained valuable insights.
Excellent
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Average
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SG
It provide us a comprehensive knowledge of communication with those charged with governance, It also teach us our communication should be clear and concise as well as detailed and the way of communication also makes an impact upon those charged with governance.
HL
Good webinars updates in the lease standards
MG
Well run webinar with relevant accounting information.
LD
Valuable information and great handouts.
MS
Course material was presented with clairity and to allow the student to clearly understand the subject matter. The handout material id a valuable tool to refer to understamd the GAAP and SSARS updates.
AJ
This session was very insightful. It provided a clear understanding of key audit concepts, especially around risk assessment, internal controls, and the role of internal audit in the process.
KR
Very informational
CA
Good overview, review questions were a bit strange
MS
Excellent presentation of course materials!
JN
Potentially add more examples, i.e. separate slides, rather than just bullets from the presentation.
AJ
The session delivered a clear and comprehensive understanding of how auditors identify, evaluate, and communicate internal control deficiencies in accordance with auditing standards. It effectively clarified the distinctions between control deficiencies, significant deficiencies, and material weaknesses, and explained how these findings impact both the audit process and auditor communications.
JR
thank you
Michel Morley | CPA (US)
MYCPE ONE
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