Advanced Auditing and Assurance – CPA Course at RCM Online College
LEARNING OUTCOMES
A candidate who passes this paper should be able to:
Recognize the regulatory, professional, and ethical issues relevant to those carrying out
an assurance engagement
Assess and recommend appropriate quality control policies and procedures in practice
management
Evaluate findings and results of work performed and draft suitable audit reports on
assignments
Draft different types of audit opinions based on audit evidence gathered during an audit.
Draft engagement letters for audit and non-audit services that fall under International
Standards on Auditing and ensure compliance with the relevant legal regulations
Incorporate emerging developments in the conduct of an audit.
Master the Principles of Advanced Auditing & Assurance
Are you pursuing the CPA qualification and looking to specialize in advanced auditing and assurance? At RCM Online College, we offer a comprehensive online course that equips students with in-depth knowledge and practical skills in auditing financial statements, risk assessment, fraud detection, and regulatory compliance. This course is essential for CPA candidates, auditors, accountants, and finance professionals looking to enhance their expertise in audit methodologies and assurance engagements.
Course Overview:
This course is structured to help learners master advanced auditing techniques used in external and internal audits, risk-based audits, forensic audits, and compliance reviews. The course aligns with CPA certification requirements and is designed to prepare candidates for CPA exams and real-world audit challenges.
Key Learning Areas:
1. Audit Framework & Professional Ethics
- Understanding audit principles, standards, and frameworks
- Ethical considerations in auditing and corporate governance
- Regulatory and legal requirements in auditing
2. Risk-Based Auditing & Internal Controls
- Identifying and assessing audit risks
- Evaluating and designing internal control systems
- Understanding the role of internal auditors in risk management
3. Financial Statement Audits & Audit Evidence
- Analyzing financial statements for audit purposes
- Gathering and evaluating audit evidence
- Conducting substantive and analytical procedures
4. Forensic Auditing & Fraud Detection
- Understanding fraud risk factors and fraud schemes
- Using forensic audit techniques to detect and prevent fraud
- Investigating financial irregularities and presenting findings
5. Assurance Services & Compliance Audits
- Conducting compliance and regulatory audits
- Evaluating internal audit functions
- Providing assurance on non-financial information
6. Audit Reporting & Communication
- Preparing audit opinions and reports
- Communicating findings to clients, management, and stakeholders
- Understanding the implications of audit qualifications and disclaimers
Why Choose RCM Online College?
✅ Expert Instructors – Learn from qualified CPA professionals
✅ Flexible Learning – Study online at your own pace
✅ Exam Preparation Support – Get access to revision materials & mock exams
✅ Recognized Certification – Boost your CPA qualification
✅ Affordable Fees – Quality training at competitive rates
Who Should Enroll?
✔ CPA students preparing for Advanced Auditing & Assurance exams
✔ Internal & external auditors looking to deepen their expertise
✔ Accountants & finance professionals seeking audit certification
✔ Business owners & executives needing audit and compliance knowledge
Enroll Today!
Advance your auditing career with RCM Online College! Register today via our website, email [email protected], or call +254719525000. 🚀