myCPE
myCPE

Senior/In-Charge Auditor's Guide to Effective Audit Planning

Optimize Control Testing and Audit Strategy Implementation

  • Explore the diverse types and symptoms of fraud impacting financial statement audits.
  • Delve into effective risk assessment techniques and their role in audit quality.
  • Examine strategies for testing controls and evaluating audit results.
  • Learn to enhance client service and develop essential leadership traits.
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Course Details

What You’ll learn

Refine your auditing skills with our advanced course designed for experienced professionals. This comprehensive program focuses on critical areas such as fraud detection, risk assessment, control testing, and effective client management. You'll explore practical techniques and strategies to address complex audit challenges, improve client service, and develop leadership qualities. Perfect for those looking to advance their careers and lead with greater confidence.

Major Topics covered

Fraud Detection and Risk Management

Risk Assessment and Audit Planning

Control Testing and Audit Strategy

Client Management and Leadership Skills

Investment and Liability Audits

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 Trends – Applying Real-life Lessons to Small- and Mid-Size Entities
1 Hr, 42 Mins 1 Session
  • Play Now - Fraud Trends – Applying Real-life Lessons to Small- and Mid-Size Entities
2. Reviewing Workpapers: Embracing Responsibilities for Quality Control
1 Hr, 40 Mins 1 Session
  • Play Now - Reviewing Workpapers: Embracing Responsibilities for Quality Control
3. Advanced Audit Planning Concepts - Ensuring an Effective and Efficient Audit
1 Hr, 43 Mins 1 Session
  • Play Now - Advanced Audit Planning Concepts - Ensuring an Effective and Efficient Audit
4. Internal Controls to Mitigate Financial Reporting Risk: Designing Stronger Internal Controls for Small- or Mid-Size Entities
1 Hr, 41 Mins 1 Session
  • Play Now - Internal Controls to Mitigate Financial Reporting Risk: Designing Stronger Internal Controls for Small- or Mid-Size Entities
5. Auditing Revenue Recognition – Grasping the Higher Risks and Special Audit Considerations
1 Hr, 40 Mins 1 Session
  • Play Now - Auditing Revenue Recognition – Grasping the Higher Risks and Special Audit Considerations
6. Auditing Contingencies and Going Concern Uncertainty – Testing for Completeness and Proper Disclosure
1 Hr, 41 Mins 1 Session
  • Play Now - Auditing Contingencies and Going Concern Uncertainty – Testing for Completeness and Proper Disclosure
7. Audit Reporting Advanced Concepts – Understanding the Impact of General Audit Procedures on Disclosures and Audit Report Modifications
1 Hr, 40 Mins 1 Session
  • Play Now - Audit Reporting Advanced Concepts – Understanding the Impact of General Audit Procedures on Disclosures and Audit Report Modifications
8. Client and Engagement Management - Managing the Black Holes That Erode Profitability
1 Hr, 40 Mins 1 Session
  • Play Now - Client and Engagement Management - Managing the Black Holes That Erode Profitability
9. Supervisor Skills - Coaching Staff to Stay on the Right Track
1 Hr, 37 Mins 1 Session
  • Play Now - Supervisor Skills - Coaching Staff to Stay on the Right Track
      10. Final Quiz

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Discover Why We’re the Preferred Choice!

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Excellent Resource

“Outstanding course with practical insights into advanced auditing techniques! The fraud detection modules were particularly enlightening. 🌟 Thanks to MYCPE ONE for another top-notch learning experience!”

Samantha Blake
Samantha Blake, CPA

Audit Manager

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Highly Recommend

“Great course for senior auditors! The detailed focus on risk management and control testing was exactly what I needed to refine my skills. 👏 Highly recommend this course to any experienced professional”

James Carter
James Carter, CIA

Senior Internal Auditor

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Valuable Learning Experience

“A valuable learning experience that provided deep insights into complex audit challenges. The practical applications were spot-on. 🚀 Thanks, MYCPE ONE, for delivering such a comprehensive course!”

Natalie Reynolds
Natalie Reynolds, CFE

Forensic Auditor

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Professional Growth

“This course has been instrumental in advancing my auditing career. The leadership and client management sections were especially useful. 🎯 Highly recommend it for anyone looking to grow in the audit field.”

David Lee
David Lee, CMA

Lead Auditor

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Practical and Insightful

“The course offered practical advice and techniques that are directly applicable to my daily audit work. MYCPE ONE did a fantastic job in making complex topics accessible. 👍”

Emily Johnson
Emily Johnson, CGAP

Senior Compliance Auditor

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Thorough and Engaging

“Thoroughly enjoyed the course! The modules on fraud detection and audit planning were incredibly engaging and relevant. MYCPE ONE continues to provide top-quality training. 🌟”

Michael Brown
Michael Brown, CICA

Internal Audit Specialist

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Great Course

“Great course with in-depth content on advanced audit techniques. It’s helped me enhance my skills and approach audits more strategically. 🏆 Thanks to MYCPE ONE for an exceptional experience.”

Olivia Martinez
Olivia Martinez, CRMA

Risk Management Consultant

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Excellent Course

“An excellent course that covers advanced audit techniques with clarity and depth. The practical examples and expert guidance were invaluable. 💡 MYCPE ONE's platform made the learning process smooth and efficient.”

Robert Davis
Robert Davis, CGFM

Financial Auditor

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Worth Every Penny

“Well worth the investment! The course provided a wealth of knowledge and practical skills that I can immediately apply. 🤑 Kudos to MYCPE ONE for delivering such a high-quality program!”

Jessica Wilson
Jessica Wilson, QIAL

Audit Director

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Top-Quality Content

“Top-quality content with detailed coverage of crucial audit areas. The course was well-structured and delivered with professionalism. 🎓 MYCPE ONE has once again impressed me with its exceptional offerings.”

William Clark
William Clark, CFF

Fraud Analyst

Frequently Asked Questions

The course addresses key areas such as fraud detection and risk management, effective risk assessment processes, control testing and audit strategy, client management, and leadership skills. It offers practical insights and techniques relevant to advanced auditing practices.

This course is ideal for experienced auditors, senior professionals, and those in leadership roles seeking to refine their audit techniques, enhance their client management skills, and improve their overall audit quality. It’s also beneficial for professionals aiming to advance their careers in auditing and risk management.

Practical learning is emphasized through case studies, real-world scenarios, and hands-on exercises. Participants engage with detailed content that mirrors real auditing challenges, allowing them to apply concepts in practical contexts and enhance their problem-solving skills.

Participants receive comprehensive materials including detailed course notes, practical examples, and case studies. These resources support a deep understanding of advanced audit techniques and ensure that learners can apply the concepts effectively in their professional roles.

Instructors are seasoned auditing professionals with extensive experience in advanced audit techniques, fraud detection, and risk management. They provide valuable insights based on their hands-on expertise and industry knowledge, enhancing the learning experience for participants.

Completing the course can lead to advanced career opportunities such as Audit Manager, Internal Audit Director, or Fraud Risk Analyst. Salaries for these roles range from $62,839 to $162,249, reflecting the advanced skills and knowledge gained through the course.

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