Completed
Date

Thursday 12 April 2018

Time

2:30 pm

Duration

1.5 CDP Hours

Session Topic

Auditing payroll effectively

Payroll can be many entities’ biggest expense. Industrial awards, employment contracts and regulatory compliance means that payroll can be a significant risk to manage. Good policies, procedures and systems help to reduce the risk. The session will:

  • Identify risks associated with payroll and the controls that may be put in place to mitigate them
  • Discuss payroll audit risks and means to gather sufficient audit appropriate on the audit assertions
  • Explain audit documentation requirements, and
  • Identify what items to report to management and governance.
$297.00 Buy GAAPinar
6
Book 4 GAAPinars & get one free

This session is presented by:

Corporate Headshot

Carmen Ridley

Principal | Australian Financial Reporting Solutions

Carmen has an excellent knowledge of financial reporting through significant experience with a number of major accounting firms in both the external audit and technical divisions and spending significant time analysing and interpreting accounting standards for clients. Carmen is the co-author of ‘Understanding and Implementing the Reduced Disclosure Regime’. Carmen is serving her third three-year term as a member of the AASB.