13 CoursesAudit Training Certification - Level 1 - Beginning Staff

1. Professional Skepticism - Creating a Mindset for Finding Fraud and Error
2. Audit Documentation - Creating Workpapers That Pass Review
3. Adapting to the Engagement - Differentiating the Requirements of Preparations, Compilations, Reviews, and Audits
4. The Audit Risk Model - Understanding Foundational Principles
5. Internal Control Fundamentals - Satisfying Audit Requirements for Evaluating Design and Implementation
6. Auditing Cash - Applying Basic Skills to the Starting Point of Any Audit
7. Auditing PP&E, Including Leases under Topic 842 - Digesting the Risks of Improper Treatment of Tangible Long-Lived Assets
8. Auditing Inventory - Performing Required Observations and Other Common Procedures
9. Analytical Procedures - Comprehending Financial Statement Audit Fundamentals
10. Audit Reporting Fundamentals - Introducing Core Concepts in the Audited Financial Statement Drafting and Issuance Process
11. AICPAs Code of Professional Conduct - Exploring the Foundational Principles Underlying the CPA Profession as a Whole
12. Accounting Update - Hot Topics for Preparing Current Period Financial Statements
13. Auditing & Attest Update - Hot Topics for Current Period Audits and Other Attest Services

13 CoursesAudit Training Certification - Level 2 - Experienced Staff

1. Fraud Risk - Complying with Minimum Audit Requirements
2. 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
4. Inquiry and Research - Improving Critical Audit Skills
5. Auditing Investments - Understanding Risks and Procedures for the Most Common Investments
6. 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
8. Substantive Analytic Procedures - Strengthening Evidence to Satisfy Audit Objectives
9. 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
11. Professional Requirements for Assurance Providers, Including Independence - Understanding Critical Code of Professional Conduct Concepts
12. Accounting Update - Hot Topics for Preparing Current Period Financial Statements
13. Auditing & Attest Update - Hot Topics for Current Period Audits and Other Attest Services

13 CoursesAudit Training Certification - Level 3 - In-Charge/ Senior

1. Fraud Trends - Applying Real-life Lessons to Small and Mid-Size Entities
2. Reviewing Workpapers - Embracing Responsibilities for Quality Control
3. 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
5. Auditing Revenue Recognition - Grasping the Higher Risks and Special Audit Considerations
6. 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
8. Critical Traits of a Thinking Auditor - Stretching Experienced Auditors Beyond the Basics
9. Client and Engagement Management - Managing the Black Holes that Erode Profitability
10. Supervisor Skills - Coaching Staff to Stay on the Right Track
11. Professional Ethical Considerations for CPAs
12. Accounting Update - Hot Topics for Preparing Current Period Financial Statements
13. Auditing & Attest Update - Hot Topics for Current Period Audits and Other Attest Services

13 CoursesAudit Training Certification - Level 4 - Supervisor/Manager

1. Audit Quality Control - Avoiding Peer Review Deficiencies
2. 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
4. Maximizing Analytic Procedure Evidence - Adding Value Through Useful Financial Statement Analysis
5. 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!
7. The Art of Discipline and Getting Things Done - Applying Better Time, Team, and Project Management Techniques
8. Management Skills - Exhibiting Traits of a Balanced Leader-Manager
9. Personality Styles - Adapting to Different Types of Personalities for Improved Relationships and Interactions
10. Making Rain - Improving Success with Retaining Clients and Attracting Prospects
11. General Ethics for Business Professionals
12. Accounting Update - Hot Topics for Preparing Current Period Financial Statements
13. Auditing & Attest Update - Hot Topics for Current Period Audits and Other Attest Services