Achieve Professional Excellence with Cutting-Edge Audit Practices
Enrollment
18+ Hours of Courses
Downloadable PDF as a Course Material
Expert-Led Insights and Tips
100% On-Demand Courses
200+ MCQs
Certificate of Completion
1 Session | 1 Hr, 41 Mins
Play Now - Fraud Risk – Complying with Minimum Audit Requirements
1 Hr, 41 Mins
1 Session | 1 Hr, 41 Mins
Play Now - Best Practices for Identifying and Evaluating Audit Risk – Linking Risk to the Detailed Audit Plan
1 Hr, 41 Mins
1 Session | 1 Hr, 41 Mins
Play Now - Testing Internal Controls: Exploring Strategies for Verifying Operating Effectiveness
1 Hr, 41 Mins
1 Session | 1 Hr, 41 Mins
Play Now - Critical Traits of a Thinking Auditor – Stretching Experienced Auditors beyond the Basics
1 Hr, 41 Mins
1 Session | 1 Hr, 42 Mins
Play Now - Auditing of Common Investments
1 Hr, 42 Mins
1 Session | 1 Hr, 43 Mins
Play Now - Auditing Accounts Receivable – Focusing Procedures for Testing Existence and Valuation
1 Hr, 43 Mins
1 Session | 1 Hr, 41 Mins
Play Now - Auditing Liabilities, Including Long-Term Debt – Addressing the Risks of Completeness, Classification, and Disclosure
1 Hr, 41 Mins
1 Session | 1 Hr, 42 Mins
Play Now - Substantive Analytic Procedures – Strengthening Evidence To Satisfy Audit Objectives
1 Hr, 42 Mins
1 Session | 1 Hr, 42 Mins
Play Now - Sampling - Avoiding Common Mistakes On Financial Statement And Compliance Audits
1 Hr, 42 Mins
1 Session | 1 Hr, 38 Mins
Play Now - Desired Traits of a Star Performer – Visualizing How to Become an Exceptional Staff Auditor
1 Hr, 38 Mins
1 Session | 1 Hr, 38 Mins
Play Now - Professional Requirements for Assurance Providers, Including Independence – Understanding Critical Code of Professional Conduct Concepts
1 Hr, 38 Mins
Ready to elevate your auditing expertise? Dive into advanced practices with a course designed specifically for seasoned auditors. Explore key areas such as fraud detection, in-depth risk assessment, and rigorous internal control testing. Master auditing techniques for investments, accounts receivable, and liabilities, while honing your skills in analytic procedures and sampling. Benefit from practical insights on achieving top performance and adhering to professional conduct standards. This program equips you with the advanced knowledge and techniques essential for excelling in your auditing career.
Fraud Detection and Risk Assessment
Internal Control Testing and Evaluation
Audit Procedures for Investments, Accounts Receivable, and Liabilities
Analytic Procedures and Sampling Techniques
Professional Conduct and Performance Excellence
Experienced auditors seeking to refine their skills in advanced audit techniques and risk management.
Accounting professionals aiming to enhance their expertise in internal controls and audit procedures.
Seasoned staff looking to advance their career by mastering sophisticated auditing practices and professional conduct.
EJ
This course was incredibly detailed and insightful. It provided practical strategies that I can directly apply to my audits. The focus on advanced techniques and real-world scenarios was especially valuable. Highly recommended for anyone looking to advance their auditing skills!
MT
The content was top-notch and well-organized. I especially appreciated the real-world applications and advanced techniques covered. The course is a great way to deepen your understanding and enhance your auditing skills. myCPE continues to impress me with their high-quality courses.
SM
As someone with years of experience, I found this course to be a valuable resource for enhancing my skills. It’s perfect for those who want to refine their audit techniques and stay updated with best practices. The practical approach and expert insights were particularly beneficial.
AS
This course provided me with the advanced tools and techniques needed for effective auditing. The focus on detailed audit procedures and professional development was exactly what I needed. I appreciated the thorough coverage of internal controls and risk management. Thanks, myCPE!
LC
Fantastic course! The modules were relevant and practical. MyCPE made learning engaging and useful. 👍
OW
I gained a lot from this course. The focus on advanced auditing techniques and real-world scenarios was especially beneficial. Another great course from myCPE!
JA
Great course with useful insights and practical applications. MyCPE offers top-quality content, and this course is no exception. Well worth the time and investment.
ED
An excellent course for experienced auditors looking to deepen their knowledge. The training was thorough, and the materials were presented in a clear and practical manner.
MW
Perfect course for anyone looking to advance their auditing career. The focus on detailed audit procedures and professional development was exactly what I needed. Highly recommended!
NH
Very informative and engaging. The practical examples and detailed coverage made it easy to apply what I learned. MyCPE consistently delivers great content!
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The Course covers a wide range of advanced auditing topics, including identifying fraud risks, risk assessment strategies, control reliance tests, auditing investments and liabilities, and enhancing engagement management through creative problem-solving techniques. Participants will also explore compliance and professional conduct frameworks to ensure high-quality audit results.
The Course is designed for professionals such as senior auditors, audit managers, and those in supervisory roles who seek to deepen their understanding of advanced audit techniques. It is also suitable for those in roles related to financial reporting, risk management, and internal controls who wish to stay up-to-date with the latest auditing standards.
Practical learning is a core focus, with numerous case studies and real-world examples that illustrate advanced audit strategies. The Course provides interactive quizzes and assessments to help participants apply the concepts learned and sharpen their skills for real-world audits.
Participants will receive access to in-depth materials, including expert-led lectures, case studies, practical exercises, and additional reading resources. These materials are designed to bridge theory and practice, giving learners the tools they need to perform high-quality audits in various industries.
The instructors are seasoned audit professionals with extensive experience in both public accounting and internal auditing. They possess in-depth knowledge of the latest audit standards and bring a practical approach to teaching advanced techniques, ensuring that participants gain actionable insights for their careers.
Graduates of this Course can expect enhanced career prospects in roles such as Audit Senior, Audit Manager, and Internal Audit Supervisor, with anticipated salaries ranging from $52,537 to $123,101 depending on experience and location. The advanced skills learned will be invaluable in taking on leadership roles within audit and financial reporting teams.
