Thursday 12 April 2018


2:30 pm


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.
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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 a former Board member of the AASB (2012 – 2020) and a former member of the IFRS for SME implementation committee (2020 – 2023).