myCPE
myCPE

Advanced Audit Techniques for Experienced Professionals

Achieve Professional Excellence with Cutting-Edge Audit Practices

  • Identify and address fraud risks in financial statements.
  • Apply effective risk assessment techniques in audit planning.
  • Evaluate and test internal controls, investments, and liabilities.
  • Enhance audit evidence using analytic procedures and sampling techniques.
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Course Details

What You’ll learn

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.

Major Topics covered

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

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.

Course Modules

Course Title Time Total Session
1. Fraud Risk – Complying with Minimum Audit Requirements
1 Hr, 41 Mins 1 Session
  • Play Now - Fraud Risk – Complying with Minimum Audit Requirements
2. Best Practices for Identifying and Evaluating Audit Risk – Linking Risk to the Detailed Audit Plan
1 Hr, 41 Mins 1 Session
  • Play Now - Best Practices for Identifying and Evaluating Audit Risk – Linking Risk to the Detailed Audit Plan
3. Testing Internal Controls: Exploring Strategies for Verifying Operating Effectiveness
1 Hr, 41 Mins 1 Session
  • Play Now - Testing Internal Controls: Exploring Strategies for Verifying Operating Effectiveness
4. Critical Traits of a Thinking Auditor – Stretching Experienced Auditors beyond the Basics
1 Hr, 41 Mins 1 Session
  • Play Now - Critical Traits of a Thinking Auditor – Stretching Experienced Auditors beyond the Basics
5. Auditing of Common Investments
1 Hr, 42 Mins 1 Session
  • Play Now - Auditing of Common Investments
6. Auditing Accounts Receivable – Focusing Procedures for Testing Existence and Valuation
1 Hr, 43 Mins 1 Session
  • Play Now - Auditing Accounts Receivable – Focusing Procedures for Testing Existence and Valuation
7. Auditing Liabilities, Including Long-Term Debt – Addressing the Risks of Completeness, Classification, and Disclosure
1 Hr, 41 Mins 1 Session
  • Play Now - Auditing Liabilities, Including Long-Term Debt – Addressing the Risks of Completeness, Classification, and Disclosure
8. Substantive Analytic Procedures – Strengthening Evidence To Satisfy Audit Objectives
1 Hr, 42 Mins 1 Session
  • Play Now - Substantive Analytic Procedures – Strengthening Evidence To Satisfy Audit Objectives
9. Sampling - Avoiding Common Mistakes On Financial Statement And Compliance Audits
1 Hr, 42 Mins 1 Session
  • Play Now - Sampling - Avoiding Common Mistakes On Financial Statement And Compliance Audits
10. Desired Traits of a Star Performer – Visualizing How to Become an Exceptional Staff Auditor
1 Hr, 38 Mins 1 Session
  • Play Now - Desired Traits of a Star Performer – Visualizing How to Become an Exceptional Staff Auditor
11. Professional Requirements for Assurance Providers, Including Independence – Understanding Critical Code of Professional Conduct Concepts
1 Hr, 38 Mins 1 Session
  • Play Now - Professional Requirements for Assurance Providers, Including Independence – Understanding Critical Code of Professional Conduct Concepts
      12. Final Quiz

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Discover Why We’re the Preferred Choice!

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Comprehensive and Insightful

“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!”

Emily Johnson
Emily Johnson, CPA (US)

Senior Internal Auditor

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Excellent Content

“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 ONE continues to impress me with their high-quality courses.”

Michael Thompson
Michael Thompson, CIA

Audit Manager

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Great for Experienced Auditors

“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 ONE continues to impress me with their high-quality courses.”

Sophia Martinez
Sophia Martinez, CIA

Audit Manager

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Valuable Experience

“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 ONE!”

Avery Scott
Avery Scott, CRMA

Risk Management Specialist

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Very Helpful

“Fantastic course! The modules were relevant and practical. MYCPE ONE made learning engaging and useful. 👍”

Liam O’Connor
Liam O’Connor, CFE

Compliance Auditor

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Thorough and Practical

“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 ONE!”

Olivia Wright
Olivia Wright, CGAP

Government Auditor

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Useful and Relevant

“Great course with useful insights and practical applications. MYCPE ONE offers top-quality content, and this course is no exception. Well worth the time and investment.”

James Anderson
James Anderson, CGFM

Financial Compliance Manager

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Excellent Training

“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.”

Ethan Davis
Ethan Davis, QIAL

Lead Auditor

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Perfect for Career Growth

“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!”

Mia White
Mia White, DE LPA

Licensed Public Accountant

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Informative and Engaging

“Very informative and engaging. The practical examples and detailed coverage made it easy to apply what I learned. MYCPE ONE consistently delivers great content!”

Noah Harris
Noah Harris, CICA

Internal Control Analyst

Frequently Asked Questions

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.

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