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Audit Issues: Registered clubs


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.

Content Description:

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.

Learning Outcomes:

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

Benefits:

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.


EVENT DETAILS


Topic: Audit & Assurance

Sub-Topic: Financial Statement Audit, Other Assurance Engagements

Format: Recorded Webinar

Proficiency Level: Intermediate, Advanced

CPD: 1 hours