Thursday 5 April 2018


2:30 pm


1.5 CDP hours

Session Topic

Audit planning for 2018 – getting the risks right

Good planning is the bedrock of a good audit. Every reporting period, audit risks change with business and regulatory environments. The session will:

  • Explain the fundamentals of audit planning and risks assessment
  • Emphasise continuing audit risks and identify new ones (for example, non-compliance withlaws and regulations, new accounting standards, regulators’ focus) that should beconsidered for 2018
  • Identify those areas of audit planning that auditors should do better, and
  • Conclude with tips on effective audit planning.
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This session is presented by:

Sonya Sinclair

Audit and risk management expert

Sonya is a registered company auditor, registered superannuation auditor and quality-control reviewer, CAANZ. Sonya specialises in risk management, implementation of audit quality through development of audit systems and processes, and interpretation and advice on generally accepted accounting and auditing principles. Sonya has over 15 years’ experience in auditing and financial reporting, bringing a collaborative style and balancing technical aspects with practical recommenations to clients.