myCPE
myCPE

All Courses, One Price. Unlimited Access and Many Benefits.

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Course Modules

  • 1. Professional Skepticism: Creating a Mindset for Finding Fraud and Error

    1 Session | 1 Hr, 40 Mins

    • Play Now - Professional Skepticism: Creating a Mindset for Finding Fraud and Error

      1 Hr, 40 Mins

  • 2. Audit Documentation – Creating Work Papers That Pass Review

    1 Session | 1 Hr, 41 Mins

    • Play Now - Audit Documentation – Creating Work Papers That Pass Review

      1 Hr, 41 Mins

  • 3. Adapting To The Engagement – Differentiating The Requirements Of Preparations, Compilations, Reviews, And Audits

    1 Session | 1 Hr, 40 Mins

    • Play Now - Adapting To The Engagement – Differentiating The Requirements Of Preparations, Compilations, Reviews, And Audits

      1 Hr, 40 Mins

  • 4. The Audit Risk Model: Understanding Foundational Principles

    1 Session | 1 Hr, 41 Mins

    • Play Now - The Audit Risk Model: Understanding Foundational Principles

      1 Hr, 41 Mins

  • 5. Internal Control Fundamentals for Audit Requirements

    1 Session | 1 Hr, 42 Mins

    • Play Now - Internal Control Fundamentals for Audit Requirements

      1 Hr, 42 Mins

  • 6. Auditing Cash – Applying Basic Skills To The Starting Point Of Any Audit

    1 Session | 1 Hr, 42 Mins

    • Play Now - Auditing Cash – Applying Basic Skills To The Starting Point Of Any Audit

      1 Hr, 42 Mins

  • 7. Auditing PP&E, Including Leases under Topic 842

    1 Session | 1 Hr, 42 Mins

    • Play Now - Auditing PP&E, Including Leases under Topic 842

      1 Hr, 42 Mins

  • 8. Analytical Procedures – Comprehending Financial Statement Audit Fundamentals

    1 Session | 1 Hr, 40 Mins

    • Play Now - Analytical Procedures – Comprehending Financial Statement Audit Fundamentals

      1 Hr, 40 Mins

  • 9. Audit Reporting Fundamentals - Introducing Core Concepts in the Audited Financial Statement Drafting and Issuance Process

    1 Session | 1 Hr, 40 Mins

    • Play Now - Audit Reporting Fundamentals - Introducing Core Concepts in the Audited Financial Statement Drafting and Issuance Process

      1 Hr, 40 Mins

  • 10. Annual Accounting and Financial Reporting Update - 2024

    1 Session | 3 Hrs, 21 Mins

    • Play Now - Annual Accounting and Financial Reporting Update - 2024

      3 Hrs, 21 Mins

  • 11. Audit and Attest Update - 2024

    1 Session | 3 Hrs, 20 Mins

    • Play Now - Audit and Attest Update - 2024

      3 Hrs, 20 Mins

  • 12. PCAOB and SEC Update - 2024

    1 Session | 1 Hr, 41 Mins

    • Play Now - PCAOB and SEC Update - 2024

      1 Hr, 41 Mins

  • 13. Current Issues in Performing Yellow Book Audits

    1 Session | 1 Hr, 42 Mins

    • Play Now - Current Issues in Performing Yellow Book Audits

      1 Hr, 42 Mins

  • 14. Final Quiz

Course Preview

Course Overview

What You’ll learn

Elevate your audit expertise with this essential course tailored for beginner-level staff. This program focuses on building a solid foundation in auditing and financial reporting, covering crucial areas such as professional skepticism, audit documentation, and internal controls. Gain practical skills in performing audits, preparing work papers, and understanding compliance requirements. With hands-on insights and expert guidance, this course prepares you to excel in the auditing field and effectively handle real-world challenges.

Major Topics Covered
  • Professional Skepticism and Fraud Detection

  • Audit Documentation and Work Paper Preparation

  • Applying Audit Risk and Internal Controls

  • Auditing Fundamentals for Cash, Fixed Assets, and Leases

  • Compliance Updates and Reporting Standards

Recommended For
  • New audit professionals and entry-level staff aiming to build a solid foundation in auditing practices.

  • Individuals seeking to enhance their understanding of audit documentation and compliance requirements.

  • Aspiring auditors and junior accountants looking to refine their skills in risk assessment and internal controls.

Job Opportunities

  • Junior Auditor
  • Audit Assistant
  • Entry-Level Audit Staff
  • Audit Compliance Coordinator
  • Audit Support Specialist
  • Indirect Tax Manager
...
...

Testimonials

AD

Alvin A. Dewwry
  • (5)
Practical Skills

Info-packed course packed with practical skills! I have a strong feeling that this is going to play a pivotal role in my career...!

VS

Veronica Smith
  • (5)
Bringing the Subject to Life

The course beautifully bridges the various aspects. The speaker did a very good job on the presentation!

EC

Emily Clark
  • (5)
Eye-Opening Experience

This course was an eye-opener! The in-depth coverage of audit fundamentals and practical applications has significantly enhanced my skills. I particularly appreciated the clear explanations and real-world examples provided. The practical knowledge I gained is something I can immediately apply in my role. Thank you for the insightful and well-organized content! 🌟

JS

Jennifer Simmons
  • (5)
Concise and Clear

Concise, clear, and easy to follow. The quiz is fair. I love myCPE!

DB

David Brooks
  • (4.5)
Comprehensive Overview

This course offered a comprehensive and thorough overview of essential audit concepts. It was designed with beginners in mind, providing a solid foundation and practical skills. The modules were well-structured, and the depth of content ensured that I gained a strong grasp of audit principles. It’s a fantastic resource for anyone starting out in auditing or looking to refine their skills.

DD

Deborah Davis
  • (4.5)
A Great Learning Experience

It was a great learning experience for me. 🚀 Another great myCPE experience!

JW

John Webster
  • (5)
Great Interface!

Great interface. Great instructor. Solid experience. 🎓Thank you myCPE…!

RA

Rachel Adams
  • (5)
Exceptional Platform

The course was exceptional, and the myCPE platform made the learning experience seamless. The content was relevant and up-to-date, with practical tips that are directly applicable to my work. I found the course to be highly beneficial in enhancing my understanding of audit processes and requirements. The user-friendly interface of myCPE added to the overall positive experience. 🌟

BD

Barnabas Debreczeni
  • (5)
Valuable Knowledge

Knowing that what is being shared is the most updated knowledge on these topics is of great value. All classes were interesting together with additional resources to dig deeper. Other than that, all instructors had a great attitude and content.

JC

Jeremy Curtis
  • (4.5)
Exceeded Expectations

It is a leap of faith to invest in a course and hope to get a good ROI. On the whole, the course exceeded my expectations, and the instructors & content were fantastic. I thought the sessions with a practical element were very insightful.

FAQs

myCPE is the fastest growing Online Continuing Educational Platform with a potential outreach of 1.4M+ audience of accounting, tax, finance, and HR Domain including but not limited to CPAs, Accountants, Bookkeepers, Tax professionals, HR Professionals, Payroll Professionals, Finance Professionals, CFOs, Controllers, Advisor, etc. in the united states and Canada, UK and Globally.

With myCPE, you can host marketing/educational webinars, virtual conferences, podcasts and eBooks to build awareness about your business and generate leads. Here is why myCPE is the best platform for Edu-Marketing:

  • You can target your relevant audience.
  • We have a potential outreach of 1.4 million professionals with different designations.
  • We get content approved for 100+ qualifications for continuing education, so you can target your relevant audience.
  • We provide an end to end technology backbone to conduct webinars and distribute credits. You have to come up with your content and present.
  • We are approved by NASBA, IRS, CFP Board, CTEC, SHRM, HRCI, and several other regulatory authorities for providing continuing education.

The course covers essential areas including professional skepticism, audit documentation, adapting to different engagement types, understanding the audit risk model, internal control fundamentals, and practical auditing procedures. Key topics also include analytical procedures, audit reporting, and updates on accounting and auditing standards.

This course is designed for beginner audit staff, new accountants, and anyone entering the auditing field. It's ideal for those seeking foundational knowledge and skills in auditing to support their career development.

Practical learning is emphasized through a series of real-world scenarios and case studies. The course includes interactive elements such as quizzes and practical exercises to reinforce key concepts and skills.

Participants will receive comprehensive materials including detailed course notes, practical case studies, and interactive quizzes. These resources are designed to support both theoretical understanding and practical application.

Instructors are experienced auditing professionals with extensive backgrounds in various auditing roles. They bring a wealth of knowledge and practical insights, ensuring a high-quality learning experience tailored to beginner-level staff.

Completing the course can lead to entry-level roles such as Auditor Assistant, Junior Auditor, and Audit Associate. Salaries for these positions typically range from $25,000 to $52,000, with potential for growth as experience is gained.