- NY Credits : 9.0
- TX Credits : 9.0
Companion to PPC's Guide to HUD Audits - Course 2 - Pre-engagement Activities and Audit Planning (HUDTG172)
Identify other auditor responsibilities and requirements that will affect a HUD audit.
Identify an auditor’s acceptance and continuance responsibilities, including documentation, for a HUD audit.
Determine what is necessary to establish the terms of a HUD audit engagement and to plan for a HUD audit.
Recognize how to develop an understanding of the entity and its environment when performing a HUD audit.
Determine the best way to obtain an understanding of internal control for a HUD audit.
Identify the audit planning decisions and judgments necessary in a HUD audit.
Recognize the actions a HUD auditor needs to take in relation to audit sampling, detailed audit plans and workpapers, and initial engagements.
Lesson 1—Other Auditor Responsibilities and Requirements, Acceptance and Continuance, Terms of the Engagement, and Audit Planning
Lesson 2—Understanding the Entity, Its Environment, and Internal Control
Lesson 3—Audit Planning Decisions and Judgments, Sampling, Detailed Audit Plans and Workpapers, Initial Engagements, and Group Financial Statement Audits