MYCPE ONE

Audit Staff- New hires Practical Training

Perform documentation, testing, and audit procedures

certificate
2543

Enrollments

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Published on March, 2026
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Multiple

Qualifications 

21

Credits

21 Hours

Learning Duration

$299

Training Program Access

Overview

What You’ll learn

New to audit and unsure where to begin? 

This Audit Staff- New hires Practical Training Program builds strong audit fundamentals for new hires and interns entering public accounting. Through real engagement scenarios, participants learn how audits actually function. The program develops confidence in documentation, testing, controls, and judgment. Ideal for early-career professionals preparing for audit fieldwork.

Get Deeper Understanding of:
  • How audit workpapers support review and accountability
  • Why cash, inventory, and PPE demand focused testing
  • Where audits commonly break down during execution
  • How COSO links controls to operational objectives
  • What drives effective audit wrap-up decisions
Recommended For:
  • CPAs, CIAs, and audit associates seeking structured, practical audit training that goes beyond academic basics and prepares them for real engagement responsibilities, including documentation, risk assessment, internal controls, and audit execution.
  • New hires, interns, and early-career professionals working in public accounting or assurance roles who want to build confidence, consistency, and effectiveness when supporting audit teams across planning, fieldwork, and reporting stages.
  • Individuals entering the audit profession who want a comprehensive understanding of how audits operate in practice, from testing key accounts to applying professional skepticism and contributing meaningfully to audit engagements.
Resources included
  • Handout PDFs for every Module
  • Glossary/Key Terms for every module
  • Q&A directly with instructors.

Courses

Audit Documentation – Creating Work Papers That Pass ReviewCash Audit: Mastering Skills to Build a Strong Audit FoundationAuditing Expense ReimbursementsInternal Control Fundamentals for Audit RequirementsBelieve or Disbelieve - The Ideal Accountant Mindset- Professional SkepticismWhere Do They Go Wrong? – Using Risk Assessment To Improve Audit EffectivenessApplying COSO to Enhance Performance and Achieve ObjectivesAuditing Inventory for Accuracy and ComplianceProperty, Plant & Equipment: Effective Audit Procedures
Course Title Time Credits Learning Format
2.5 Hours
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2.5 CPE Approved
Auditing for Chartered Professional Accountant in Canada 2.5 CPD Eligible
Internal Auditing for Certified Internal Auditors (CIA) 2.5 CPE Eligible
Analyzing Documents for Certified Fraud Examiner (CFE) 2.5 CPE Eligible
Auditing for Certified Management Accountants (CMA) 2.5 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 2.5 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 2.5 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 2.5 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 2.5 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2.5 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 2.5 CPE Eligible
Association of Chartered Certified Accountants (ACCA) 2.5 CPD Eligible
Auditing (Govt.) for Yellow Book Professionals 2.5 CPE Eligible
Chartered Accountant - ICAEW 2.5 CPD Eligible
Auditing for Certified Internal Controls Auditor (CICA) 2.5 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2.5 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2.5 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 2.5 CPE Approved
Auditing for Certified Controls Specialist (CCS) 2.5 CPE Eligible
Chartered Accountants - Scotland 2.5 CPD Eligible
CPA - Ireland 2.5 CPD Eligible
Chartered Accountants - Ireland (CAI) 2.5 CPD Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2.5 CPE Approved
Auditing for Chartered Professional Accountant in Canada 2.5 CPD Eligible
Internal Auditing for Certified Internal Auditors (CIA) 2.5 CPE Eligible
Analyzing Documents for Certified Fraud Examiner (CFE) 2.5 CPE Eligible
Auditing for Certified Management Accountants (CMA) 2.5 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 2.5 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 2.5 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 2.5 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 2.5 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2.5 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 2.5 CPE Eligible
Association of Chartered Certified Accountants (ACCA) 2.5 CPD Eligible
Auditing (Govt.) for Yellow Book Professionals 2.5 CPE Eligible
Chartered Accountant - ICAEW 2.5 CPD Eligible
Auditing for Certified Internal Controls Auditor (CICA) 2.5 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2.5 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2.5 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 2.5 CPE Approved
Auditing for Certified Controls Specialist (CCS) 2.5 CPE Eligible
Chartered Accountants - Scotland 2.5 CPD Eligible
CPA - Ireland 2.5 CPD Eligible
Chartered Accountants - Ireland (CAI) 2.5 CPD Eligible
On Demand (video)
  • Analyze audit documentation standards and requirements
  • Identify work paper deficiencies and self-review techniques
  • Explore and implement proper work paper preparation
2 Hours
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 2 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 2 CPE Eligible
Auditing for Certified Management Accountants (CMA) 2 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 2 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 2 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 2 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Approved
Auditing for Certified Internal Controls Auditor (CICA) 2 CPE Eligible
Business Fraud and Deterrence for Master Analyst In Financial Forensics (MAFF) 2 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 2 CPE Approved
Auditing for Certified Controls Specialist (CCS) 2 CPE Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 2 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 2 CPE Eligible
Auditing for Certified Management Accountants (CMA) 2 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 2 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 2 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 2 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Approved
Auditing for Certified Internal Controls Auditor (CICA) 2 CPE Eligible
Business Fraud and Deterrence for Master Analyst In Financial Forensics (MAFF) 2 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 2 CPE Approved
Auditing for Certified Controls Specialist (CCS) 2 CPE Eligible
On Demand (video)
  • Analyze cash audit risks, fraud indicators.
  • Review audit evidence, reconciliations, confirmations.
  • Explain internal controls, third-party verification practices.
2 Hours
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 2 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 2 CPE Eligible
Auditing for Certified Management Accountants (CMA) 2 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 2 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 2 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 2 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 2 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 2 CPE Eligible
Certified Internal Controls Auditor (CICA) 2 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 2 CPE Approved
Certified Controls Specialist (CCS) 2 CPE Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 2 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 2 CPE Eligible
Auditing for Certified Management Accountants (CMA) 2 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 2 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 2 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 2 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 2 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 2 CPE Eligible
Certified Internal Controls Auditor (CICA) 2 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 2 CPE Approved
Certified Controls Specialist (CCS) 2 CPE Eligible
On Demand (video)
  • Identify audit techniques and reimbursement fraud risks
  • Apply practical guidance for auditing expense reimbursements
  • Plan and implement internal controls testing
2.5 Hours
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2.5 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 2.5 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 2.5 CPE Eligible
Auditing for Certified Management Accountants (CMA) 2.5 CPE Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 2.5 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 2.5 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 2.5 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 2.5 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2.5 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 2.5 CPE Eligible
Auditing (Govt.) for Yellow Book Professionals 2.5 CPE Eligible
Internal Controls for Certified Internal Controls Auditor (CICA) 2.5 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2.5 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2.5 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 2.5 CPE Approved
Internal Controls for Certified Controls Specialist (CCS) 2.5 CPE Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2.5 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 2.5 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 2.5 CPE Eligible
Auditing for Certified Management Accountants (CMA) 2.5 CPE Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 2.5 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 2.5 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 2.5 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 2.5 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2.5 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 2.5 CPE Eligible
Auditing (Govt.) for Yellow Book Professionals 2.5 CPE Eligible
Internal Controls for Certified Internal Controls Auditor (CICA) 2.5 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2.5 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2.5 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 2.5 CPE Approved
Internal Controls for Certified Controls Specialist (CCS) 2.5 CPE Eligible
On Demand (video)
  • Analyze entity, environment, controls, and misstatement risks
  • Discuss COSO framework and system documentation practices
  • Evaluate control design, deficiencies, and risk assessment application
2 Hours
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 2 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 2 CPE Eligible
Auditing for Certified Management Accountants (CMA) 2 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 2 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 2 CPD Eligible
Auditing for Certified Government Auditing Professional (CGAP) 2 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 2 CPE Eligible
Certified Internal Controls Auditor (CICA) 2 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 2 CPE Approved
Certified Controls Specialist (CCS) 2 CPE Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 2 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 2 CPE Eligible
Auditing for Certified Management Accountants (CMA) 2 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 2 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 2 CPD Eligible
Auditing for Certified Government Auditing Professional (CGAP) 2 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 2 CPE Eligible
Certified Internal Controls Auditor (CICA) 2 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 2 CPE Approved
Certified Controls Specialist (CCS) 2 CPE Eligible
On Demand (video)
  • Analyze and implement professional skepticism in audits
  • Identify and review skepticism for audit standards
  • Discuss and explore skepticism in delicate situations
2 Hours
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 2 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 2 CPE Eligible
Auditing for Certified Management Accountants (CMA) 2 CPE Eligible
Risk-Based Audit Planning for Certified Information Systems Auditor (CISA) 2 CPE Eligible
Audit Risk for Certification in Risk Management Assurance (CRMA) 2 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 2 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 2 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 2 CPE Eligible
Risk Management for Certified Internal Controls Auditor (CICA) 2 CPE Eligible
Master Analyst In Financial Forensics (MAFF) 2 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 2 CPE Approved
Risk Management for Certified Controls Specialist (CCS) 2 CPE Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 2 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 2 CPE Eligible
Auditing for Certified Management Accountants (CMA) 2 CPE Eligible
Risk-Based Audit Planning for Certified Information Systems Auditor (CISA) 2 CPE Eligible
Audit Risk for Certification in Risk Management Assurance (CRMA) 2 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 2 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 2 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 2 CPE Eligible
Risk Management for Certified Internal Controls Auditor (CICA) 2 CPE Eligible
Master Analyst In Financial Forensics (MAFF) 2 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 2 CPE Approved
Risk Management for Certified Controls Specialist (CCS) 2 CPE Eligible
On Demand (video)
  • Analyze and document internal controls using risk assessment
  • Identify, evaluate deficiencies, and prioritize audit procedures
  • Implement top-down audit programs eliminating checklist inefficiencies
5 Hours
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 5 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 5 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 5 CPE Eligible
Auditing for Certified Management Accountants (CMA) 5 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 5 CPE Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 5 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 5 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 5 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 5 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 5 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 5 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 5 CPE Eligible
Master Analyst In Financial Forensics (MAFF) 5 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 5 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 5 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 5 CPE Approved
Auditing for Certified Controls Specialist (CCS) 5 CPE Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 5 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 5 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 5 CPE Eligible
Auditing for Certified Management Accountants (CMA) 5 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 5 CPE Eligible
Internal Audit function for Certification in Risk Management Assurance (CRMA) 5 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 5 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 5 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 5 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 5 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 5 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 5 CPE Eligible
Master Analyst In Financial Forensics (MAFF) 5 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 5 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 5 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 5 CPE Approved
Auditing for Certified Controls Specialist (CCS) 5 CPE Eligible
On Demand (video)
  • Analyze control environments, roles, risks, opportunities.
  • Discuss control activities preventing fraud, errors.
  • Review information, communication, monitoring for compliance.
2 Hours
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 2 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 2 CPE Eligible
Auditing for Certified Management Accountants (CMA) 2 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 2 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 2 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 2 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 2 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 2 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 2 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 2 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 2 CPE Approved
Auditing for Certified Controls Specialist (CCS) 2 CPE Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 2 CPE Approved
Internal Auditing for Certified Internal Auditors (CIA) 2 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 2 CPE Eligible
Auditing for Certified Management Accountants (CMA) 2 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 2 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 2 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 2 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 2 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 2 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 2 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 2 CPE Eligible
Auditing for Certified Internal Controls Auditor (CICA) 2 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 2 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 2 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 2 CPE Approved
Auditing for Certified Controls Specialist (CCS) 2 CPE Eligible
On Demand (video)
  • Identify and analyze inventory valuation methodologies
  • Review audit and analytical procedures verifying inventory
  • Explore Gross Profit and Retail Inventory methods
1 Hour
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Auditing for Chartered Professional Accountant in Canada 1 CPD Eligible
Internal Auditing for Certified Internal Auditors (CIA) 1 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
Auditing for Certified Management Accountants (CMA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 1 CPE Eligible
Association of Chartered Certified Accountants (ACCA) 1 CPD Eligible
Chartered Accountant - ICAEW 1 CPD Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Chartered Accountants - Scotland 1 CPD Eligible
Chartered Accountants - Ireland (CAI) 1 CPD Eligible
CPA - Ireland 1 CPD Eligible
License details Credits Status
Auditing for Certified Public Accountants (CPA-US) 1 CPE Approved
Auditing for Chartered Professional Accountant in Canada 1 CPD Eligible
Internal Auditing for Certified Internal Auditors (CIA) 1 CPE Eligible
Auditing for Certified Fraud Examiner (CFE) 1 CPE Eligible
Auditing for Certified Management Accountants (CMA) 1 CPE Eligible
Auditing for Chartered Global Management Accountants (CGMA) 1 CPE Eligible
Auditing for Certification in Risk Management Assurance (CRMA) 1 CPE Eligible
Auditing for Certified Financial Forensics (CFF) 1 CPD Eligible
Auditing for Certified Government Financial Manager (CGFM) 1 CPE Eligible
Auditing for Certified Government Auditing Professional (CGAP) 1 CPE Eligible
Auditing for Delaware Licensed Public Accountant (DE-LPA) 1 CPE Approved
Auditing for Internal Audit Practitioner (IAP) 1 CPE Eligible
Association of Chartered Certified Accountants (ACCA) 1 CPD Eligible
Chartered Accountant - ICAEW 1 CPD Eligible
Auditing for Certified Internal Controls Auditor (CICA) 1 CPE Eligible
Auditing for Qualification in Internal Audit Leadership (QIAL) 1 CPE Eligible
Auditing for Iowa Licensed Public Accountant (IA-LPA) 1 CPE Approved
Auditing for Maine Licensed Public Accountant (ME-LPA) 1 CPE Approved
Auditing for Certified Controls Specialist (CCS) 1 CPE Eligible
Chartered Accountants - Scotland 1 CPD Eligible
Chartered Accountants - Ireland (CAI) 1 CPD Eligible
CPA - Ireland 1 CPD Eligible
On Demand (video)
  • Review PP&E walkthrough procedures, stages, documentation
  • Identify PP&E control deficiencies during walkthroughs
  • Discuss improving PP&E walkthrough efficiency and controls

* Disclaimer: Before attending any course, please verify that the credit details align with your qualification requirements. This certificate is designed to help you acquire new skills and knowledge, which may or may not fulfill specific compliance criteria. While we have made every effort to ensure our courses adhere to compliance standards, we recommend reviewing the details to confirm applicability for your needs.

Instructors

Denise Cicchella

Denise Cicchella

Founder & CEO, Auspicium

Denise Cicchella is a seasoned expert in audit and compliance, boasting over two decades of experience in the industry. As a Certified Internal Auditor (CIA) and Certified Fraud Examiner (CFE), she has a distinguished track record of enhancing organizational integrity and efficiency through meticulous financial oversight and strategic risk management. Denise’s expertise spans various sectors, including healthcare, manufacturing, and finance, where she has consistently demonstrated her ability to uncover and mitigate fraud, optimize internal controls, and drive compliance initiatives.  

Denise is a published author and has written four books on internal audit and project management.  They are:

  • Construction Audit Guide:  Overview, Monitoring and Auditing
  • Effective Auditing for Corporates
  • Essentials of Construction Management and
  • Construction Audit Building a Solid Foundation.
More...
Dr. Robert Minniti

Dr. Robert Minniti

President, Minniti CPA LLC

Dr. Minniti is the President and Owner of Minniti CPA, LLC. Dr. Minniti is a Certified Public Accountant, Certified Forensic Accountant, Certified Fraud Examiner, Certified Valuation Analyst, Certified in Financial Forensics, Master Analyst in Financial Forensics, Chartered Global Management Accountant, and is a licensed private investigator in the state of Arizona. Dr. Minniti received his doctoral degree in business administration from Walden University, received his MBA degree and Graduate Certificate in Accounting from DeVry University’s Keller Graduate School of Management, and received his Bachelor of Science in Business Administration degree from the University of Phoenix. Dr. Minniti taught graduate and undergraduate courses in forensic accounting at DeVry University, Grand Canyon University, Kaplan University, Northwestern University, and the University of Phoenix.


He designed graduate and undergraduate courses for Grand Canyon University, Northwestern University, and Anthem College. He is a writer and public speaker. He has experience in forensic accounting, fraud examinations, financial audits, internal audits, compliance audits, real estate valuations, business valuations, internal control development, business continuation planning, risk management, financial forecasting, and Sarbanes-Oxley compliance work. Dr. Minniti is an instructor teaching continuing professional education classes for the American Institute of Certified Public Accountants, Compliance Online, CPE Link/CCH . AccountingEd, Global Compliance Panel, Clear Law Institute, CPE Solutions, Canopy CPE, The Institute of Management Accountants, the National Association of Valuators and Analysts, the Association of Certified Fraud Examiners, the Institute of Internal Auditors, and various state CPA Societies.

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Stay Ahead of the Game with Jennifer Louis CPD/CPE Webinars

Jennifer Louis

President, Emergent Solutions Group LLC

Jennifer F. Louis, CPA has over 25 years of experience in designing and instructing high-quality training programs in a wide variety of technical and “soft skills” topics needed for professional and organization success. In 2003, she founded Emergent Solutions Group, LLC, where she focuses her energy on designing and delivering high-quality, practical, and engaging accounting and auditing training. She was most recently Director of Audit Product Development at Surgent Professional Education, and prior to that served as Executive Vice President/Director of Training Services at AuditWatch, Inc., a highly-respected training and audit process consulting firm. Before joining AuditWatch, Jennifer was the Financial/Operational Audit Manager at AARP. At the start of her professional career, Jennifer was an Audit Manager for Deloitte & Touche LLP, where she frequently served as a local and national instructor. Jennifer graduated summa cum laude from Marymount University with a BBA-Accounting. Besides loving life on the lake with her husband in Charlotte, NC, she enjoys hiking with her little dog Frodo Beggins, and savoring any precious moments spent with her two young adult boys.

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Mark Dauberman

Mark Dauberman

Owner, Mark Dauberman

Mark provides CPE and technical staff training for CPA firms, private industry, state CPA societies, and government organizations.  His topics include accounting, SSARS, ethics, fraud, internal and external auditing, internal control development (COSO), entrepreneurship, and developing a business plan.  Mark is in the process of initiating a new entity, The Internal Control Institute, which will be offering CPE and staff training related to internal controls, and in conjunction with professors from Claremont Graduate University, will be providing internal control consulting.

Mark is also an expert witness in the defense of CPAs in cases involving primarily ethics, fraud, and compliance with standards in the performance of professional services.

Mark also provides consulting services to CPA firms with an A & A practice that do not have an expert on GAAP or requirements of Professional Standards within the firm.  He addresses such matters as conformity with GAAP, adequacy of disclosures, compliance with professional standards, risk assessment, development and performance of audit and review processes, engagement documentation, compilation and preparation engagements, ethics and independence requirements, assessing and enhancing internal controls for the firm and clients, preparation for peer review, and staff training and CPE.  He also provides consulting services related to client management and marketing.

Mark’s public accounting experience includes working with Kenneth Leventhal & Company and more recently, he was a partner at NSBN, a Beverly Hills CPA and business consulting firm. Mark’s industry experience includes serving as assistant controller of a large trucking and warehousing firm along with controller and Vice President of Finance and Administration for major real estate development companies.  Mark also spent nearly 30 years as an entrepreneur, operating a company that prepared individuals for the CPA exam nationwide.

Mark has been involved in accounting education at CSU Northridge, CSU San Bernardino, Loyola Marymount University and UCLA.  He obtained his bachelor’s degree in accounting from CSU Northridge. He obtained his Executive MBA at the Peter Drucker and Masatoshi Ito School of Management at Claremont Graduate University, where he previously had been a student of Dr. Drucker’s.  He also obtained an Internal Control Certificate from COSO.  Until recently, he authored “Knowledge Based Preparation, Compilation, and Review Engagements” for CCH and updated their checklists for SSARS engagements.  He also served as Senior Editor for Roger CPA Review.

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Elevate Your Career with Michel Morley's CPE Courses at myCPE

Michel Morley

Presenter, MYCPE ONE

Mike Morley is a Certified Public Accountant and a recognized authority in the field of finance with more than 25 years experience in finance, including SOX and IFRS implementation.

An entertaining and informative speaker and trainer, Mike is the author of:

“IFRS Simplified” which provides a jump start for accountants and finance executives who want to quickly and easily get up to date on IFRS.

“Sarbanes-Oxley Simplified” which is an easy-to-read explanation of the requirements of the U.S. legislation that makes CEO's & CFO's personally responsible for the accuracy of their company's financial statements.

“Financial Statement Analysis Simplified” which translates the accounting language of financial statements into clear, easy-to-understand terms that anyone who needs to make well-informed financial decisions quickly will appreciate.

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Frequently Asked Questions

This Audit Staff- New hires Practical Training Program covers the core areas essential to performing audits in real engagement settings. It includes audit planning and risk assessment, internal controls and COSO principles, and professional skepticism in audit judgment. The program also explores audit documentation standards, testing procedures for key accounts such as cash, inventory, expenses, and fixed assets, and the execution of audits across planning, fieldwork, completion, and reporting phases.

This Audit Staff- New hires Practical Training Program will help you build practical audit skills that directly support your role on audit engagements. You’ll learn how to analyze audit risks, review and prepare effective workpapers, evaluate internal controls, and apply skepticism when assessing audit evidence. These skills will enable you to contribute more confidently during fieldwork, improve the quality of your audit documentation, and better support audit teams throughout the engagement lifecycle.

The Practical Training Programs is created by qualified and experienced instructors. MYCPE ONE’s Practical Training Programs includes self-study courses, most of which are delivered as on-demand videos. These self-study video courses may be recordings of live presentations converted into on-demand format.

You can complete the Programs at your own pace. There is no limit on the number of exam attempts, so if you do not pass on the first attempt, you may retake the exam without any restrictions.

After completing each Programs within this Practical Training Programs , you can download a certificate showing the course title and number of hours completed. Certificates and study records are stored for life and can be accessed at any time. These certificates serve as valid proof of continuing education credits and may also be used as an additional designation.

Once registered, you will have full access to all courses included in the Practical Training Programs . The self-study format allows you to access materials online 24/7 and study at your own pace.

As per NASBA guidelines, you have one year from the date of purchase to complete each self-study course. After completing the course, you may take the final exam at any time and receive CPE credit instantly. The exam can be retaken multiple times at no additional cost.

Each Programs requires a minimum passing score of 70% on the final exam. Multiple attempts are allowed.

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5. Certificates can be downloaded individually from your account or as a consolidated certificate from the package page.


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To unlock the final quiz, you must complete the entire video and answer all review questions correctly. Once unlocked, you must score at least 70% on the final quiz to qualify for credit. Multiple attempts are allowed for both review and final quiz questions.
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