Kickstart Your Auditing Career with Key Practical Insights
Build foundational skills in auditing principles and risk assessment
Apply professional skepticism and internal control analysis effectively.
Develop proficiency in audit documentation and compliance techniques.
Explore real-world audit scenarios through practical examples.
3,500+
Enrollments
4.9/5(1.8K+ Reviews)
All Practical Training Programs Available Only in Teams Premium Plan
Why Professionals Trust Our Practical Training Programs
Programs designed to build skills for more workplace efficiency.
Comprehensive tax training aligned with industry standards.
Supportive learning tools for application of knowledge.
Regular updates to course for staying with industry trends.
All Practical Training Programs Available Only in Teams Premium Plan
Sample Certificate
Course Details
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.
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. Professional Skepticism: Creating a Mindset for Finding Fraud and Error
1 Hr, 40 Mins
1 Session
Play Now - Professional Skepticism: Creating a Mindset for Finding Fraud and Error
2. Audit Documentation – Creating Work Papers That Pass Review
1 Hr, 41 Mins
1 Session
Play Now - Audit Documentation – Creating Work Papers That Pass Review
3. Adapting To The Engagement – Differentiating The Requirements Of Preparations, Compilations, Reviews, And Audits
1 Hr, 40 Mins
1 Session
Play Now - Adapting To The Engagement – Differentiating The Requirements Of Preparations, Compilations, Reviews, And Audits
4. The Audit Risk Model: Understanding Foundational Principles
1 Hr, 41 Mins
1 Session
Play Now - The Audit Risk Model: Understanding Foundational Principles
5. Internal Control Fundamentals for Audit Requirements
1 Hr, 42 Mins
1 Session
Play Now - Internal Control Fundamentals for Audit Requirements
6. Auditing Cash – Applying Basic Skills To The Starting Point Of Any Audit
1 Hr, 42 Mins
1 Session
Play Now - Auditing Cash – Applying Basic Skills To The Starting Point Of Any Audit
7. Auditing PP&E, Including Leases under Topic 842
1 Hr, 42 Mins
1 Session
Play Now - Auditing PP&E, Including Leases under Topic 842
“Info-packed course packed with practical skills! I have a strong feeling that this is going to play a pivotal role in my career...!”
Alvin A. Dewwry, CPA
Audit Associate
Bringing the Subject to Life
“The course beautifully bridges the various aspects. The speaker did a very good job on the presentation!”
Veronica Smith, CIA
Internal Auditor
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! 🌟”
Emily Clark, CFE
Fraud Analyst
Concise and Clear
“Concise, clear, and easy to follow. The quiz is fair. I love MYCPE ONE!”
Jennifer Simmons, CRMA
Risk Manager
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.”
David Brooks, CGFM
Government Auditor
A Great Learning Experience
“It was a great learning experience for me. 🚀 Another great MYCPE ONE experience!”
Deborah Davis, CMA
Financial Analyst
Great Interface!
“Great interface. Great instructor. Solid experience. 🎓Thank you MYCPE ONE…!”
John Webster, CICA
Compliance Specialist
Exceptional Platform
“The course was exceptional, and the MYCPE ONE 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 ONE added to the overall positive experience. 🌟”
Rachel Adams, QIAL
Audit Manager
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.”
Barnabas Debreczeni, CGAP
Public Sector Auditor
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.”
Jeremy Curtis, CCS
Audit Consultant
Frequently Asked Questions
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.
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