myCPE

Audit Quality and Management Course for Supervisors/ Managers

Improve Your Supervisory Skills in Audit Quality Control

  • Address peer review and quality control deficiencies in financial audits.
  • Identify and report internal control issues to improve audit quality and client value.
  • Evaluate impairment indicators and risks for long-lived assets, including goodwill.
  • Use analytic procedures to detect anomalies and strengthen audit evidence.
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Course Details

What You’ll learn

Ever wondered how to refine your audit practices to meet the highest standards? This course is designed for Supervisors and Managers looking to advance their skills in audit quality and management. Covering essential topics like peer review deficiencies, internal control communications, impairment testing, and effective analytic procedures, this course equips you with the tools to improve audit outcomes and client relationships.

Major Topics covered

Peer Review and Quality Control Deficiencies

Internal Control Deficiencies and Communication Strategies

Impairment of Long-Lived Assets and Goodwill

Analytic Procedures and Financial Statement Analysi

Special Audit Considerations and Management Techniques

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. Audit Quality Control – Avoiding Peer Review Deficiencies
1 Hr, 41 Mins 1 Session
  • Play Now - Audit Quality Control – Avoiding Peer Review Deficiencies
2. Internal Control Deficiencies and Other Matters: Adding Value Through Required Auditor Communications
1 Hr, 44 Mins 1 Session
  • Play Now - Internal Control Deficiencies and Other Matters: Adding Value Through Required Auditor Communications
3. Auditing Impairment of Long-Lived Assets, Including Goodwill – Identifying and Calculating Impairment Losses
1 Hr, 42 Mins 1 Session
  • Play Now - Auditing Impairment of Long-Lived Assets, Including Goodwill – Identifying and Calculating Impairment Losses
4. Maximizing Analytic Procedure Evidence - Adding Value through Useful Financial Statement Analysis
1 Hr, 41 Mins 1 Session
  • Play Now - Maximizing Analytic Procedure Evidence - Adding Value through Useful Financial Statement Analysis
5. Accounting Estimates, Including Fair Value: Evaluating the Propriety of Areas with Uncertainty
1 Hr, 40 Mins 1 Session
  • Play Now - Accounting Estimates, Including Fair Value: Evaluating the Propriety of Areas with Uncertainty
6. Special Audit Considerations – Comprehending Requirements of Group Audits, Compliance Audits, Using the Work of a Specialist or Others, and More!
1 Hr, 39 Mins 1 Session
  • Play Now - Special Audit Considerations – Comprehending Requirements of Group Audits, Compliance Audits, Using the Work of a Specialist or Others, and More!
7. The Art of Discipline and Getting Things Done: Applying Better Time, Team, and Project Management Techniques
1 Hr, 42 Mins 1 Session
  • Play Now - The Art of Discipline and Getting Things Done: Applying Better Time, Team, and Project Management Techniques
8. Personality Styles - Adapting to Different Types of Personalities for Improved Relationships and Interactions
1 Hr, 40 Mins 1 Session
  • Play Now - Personality Styles - Adapting to Different Types of Personalities for Improved Relationships and Interactions
9. Making Rain – Improving Success with Retaining Clients and Attracting Prospects
1 Hr, 49 Mins 1 Session
  • Play Now - Making Rain – Improving Success with Retaining Clients and Attracting Prospects
      10. Final Quiz

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Discover Why We’re the Preferred Choice!

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Strengthened My Skills in Audit Management

“This course gave me exactly what I needed to strengthen my skills in audit management. The sections on quality control and client communication were particularly insightful. Highly recommend it to anyone in an audit supervisory role.”

Ethan Richards

Ethan Richards, CPA

Audit Manager

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Streamlined My Workflow

“I’ve taken a few courses on audit practices, but this one really stands out! The practical insights on managing team dynamics and time management have already helped me streamline my workflow. MYCPE ONE nailed it with this course! 🎯”

Madison Stewart

Madison Stewart, CIA

Audit Supervisor

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Practical Takeaways and Organization

“Great course for anyone looking to sharpen their audit quality control and client interaction skills. It's packed with relevant info and practical takeaways. Love the way it’s organized!”

Oliver Brooks

Oliver Brooks, CFE

Quality Control Specialist

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Refined My Approach with Real-World Scenarios

“As a seasoned audit manager, I still found a lot of value in this course. The modules on impairment testing and project management were exactly what I needed to refine my approach. Really liked how the instructors presented real-world scenarios. MYCPE ONE made this a great learning experience! 🌟”

Sophia Harris

Sophia Harris, CMA

Senior Audit Manager

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Focus on Leadership and Personality Styles

“I was really impressed with the depth of content. It’s not just a typical audit course—there’s a lot of focus on leadership, managing teams, and even personality styles. This is something every audit supervisor should consider.”

Jacob Foster

Jacob Foster, CRMA

Audit Team Leader

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Deeper Understanding of Audit Quality Control

“This course helped me understand audit quality control on a much deeper level. I feel more confident in handling audits and making sure everything runs smoothly. Definitely worth the time.”

Grace Miller

Grace Miller, QIAL

Quality Assurance Manager

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Beyond the Basics with Golden Tips

“I've taken many courses before, but this one goes beyond the basics. It covered everything from internal controls to group audits, and the project management tips were golden. Highly recommend!”

Benjamin Price

Benjamin Price, CGFM

Senior Auditor

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Top-Notch Strategies for Daily Work

“MYCPE ONE continues to deliver with courses like this! The platform is easy to navigate, the content is always up-to-date, and the instructors are top-notch. I've applied several strategies from this course in my daily work. 👍”

Chloe Thompson

Chloe Thompson, CGAP

Internal Audit Specialist

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Game-Changing Client Retention Tips

“Perfect for audit managers who want to up their game. The section on client retention alone is worth it! The tips are practical, and the course is very well-structured.”

Lucas Howard

Lucas Howard, CICA

Audit Client Relations Manager

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Improved My Audit Reports

“Honestly, I thought I knew everything about auditing until I took this course. It’s engaging, detailed, and packed with actionable insights. I’ve already started using what I learned to improve my audit reports. Thanks to MYCPE ONE for creating such a valuable resource!”

Ella Martinez

Ella Martinez, CCS

Audit Reporting Specialis

Frequently Asked Questions

The course covers key areas such as addressing common peer review and quality control deficiencies, communicating internal control deficiencies, impairment testing for long-lived assets, leveraging analytic procedures for financial analysis, evaluating accounting estimates and fair value, special audit considerations, effective project and time management, adapting to different personality styles, and improving client retention and attraction.

This course is designed for Audit Supervisors and Managers seeking to enhance their skills in audit quality control, internal communications, and client management. It is also valuable for experienced professionals looking to refine their approach to financial statement audits, impairment testing, and advanced analytic procedures.

Practical learning is emphasized through in-depth discussions, case studies, and real-world scenarios. Participants will engage with hands-on exercises and scenarios to apply theoretical concepts to practical audit situations, enhancing their problem-solving skills and audit management techniques.

Participants will receive comprehensive learning materials, including detailed course modules, practical case studies, interactive exercises, and access to expert insights. These resources are designed to provide a well-rounded understanding of audit management and quality control.

The instructors bring extensive experience in audit supervision, quality control, and financial management. They are seasoned professionals with a deep understanding of audit standards, internal control mechanisms, and effective management practices, ensuring a high-quality and practical learning experience.

Completing this course can lead to various career opportunities, including roles such as Audit Manager, Senior Auditor, Quality Control Analyst, Internal Audit Supervisor, Compliance Manager, and Financial Audit Consultant. Expected salaries for positions like Auditor Supervisor typically range from $62,839 to $162,249, reflecting the advanced skills and expertise gained through the course.

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