Thursday 26 April 2018


12:00 pm


1.5 CDP hours

Session Topic

Using the work of experts and other auditors – getting it right

As part of its auditor-surveillance program, the commission has identified using the work of experts and others as another key area where auditors needed to improve. So, let’s look at the issues, our understanding of relevant audit requirements, and the means by which regulatory concerns can best be addressed to improve compliance and minimise regulatory and other sanctions. The session will:

  • Identify ASIC’s concerns
  • Revisit the key requirements for auditors when using the work of experts, and
  • Discuss how auditors may improve their processes.
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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.