Thursday 21 November 2019


2:30 pm


1.5 CDP hours

Session Topic

First-time auditing AASB 16 Leases – getting it right

AASB 16 Leases applies for 31 December year-ends for the first-time. From an auditing perspective, considerations will need to be given to transition, assertions over transactions during the year and balances at the reporting date. This session will focus on:

  • Identifying audit risks arising from AASB 16 Leases
  • Changes required to audit planning
  • What should be in your audit-requirements letter
  • Effect on nature, timing, and extent of audit procedures
  • Typical audit procedures, and
  • Audit evidence required.
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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.