Audit Issues: Registered clubs
This product is currently on sale: Use promo code NY25 at checkout to receive 25% off. Hurry, offer expires 11:59pm, Thursday 31 Jan 2019.The registered clubs industry continues to evolve and as auditors it’s necessary to keep abreast of changes to ensure that your planned audit approach is current, efficient and effective.
The registered clubs industry continues to evolve and as auditors it’s necessary to keep abreast of changes to ensure that your planned audit approach is current, efficient and effective.
Upon satisfactory completion of this webinar series you will be able to:
- Identify the relevant related party disclosures required
- Differentiate going concern disclosures applicable to your engagement
- ensure that you have relevant documentation on your audit files to support related party, going concern and valuation of asset assessments
- Analyse the valuation of assets for your files
- Outline sub clubs accountability and how auditors can determine appropriate procedures to include within the audit program
Auditors with clients within the registered clubs industry will benefit by staying up to date with changes within the sector and the effects on the audit file.
David McClelland FCA, Director, Bishop Collins Group David qualified as a Chartered Accountant with an Ernst & Young antecedent firm. He ventured into commerce as a lot of CA’s do, eventually moving into Hospitality Management as Manager of two Registered Clubs running Gaming, Beverage and Food operations along with their sport management. David now specialises in Audit and Advisory services to over 20 Registered Clubs in NSW using his “insider” knowledge of Club operations to enhance the audit process and the client outcomes.
Martin Le Marchant CA, Director, Bishop Collins Martin has extensive experience in providing assurance and advisory services. He specialises in External Audit, Internal Audit, Risk Management and Accounting Advice in accordance with Australian equivalents to International Financial Reporting Standards (A-IFRS), Information Technology Audit, Financial Statement preparation and Financial Due Diligence.
Topic: Audit & Assurance
Sub-Topic: Financial Statement Audit, Other Assurance Engagements
Format: Recorded Webinar
Proficiency Level: Intermediate, Advanced
CPD: 1 hours