Answers / Audit & Assurance

Explain the ECL model under IFRS 9.

A core Audit & Assurance interview question — asked in analyst and associate interviews across IB, PE, and the Big 4.

THE SHORT ANSWER

Expected Credit Loss: forward-looking model replacing the old incurred-loss model. For trade receivables: simplified approach – lifetime ECL from day one using a provision matrix. Auditor tests: historical loss rates, forward-looking adjustments, compare prior estimates to actual outcomes, test aging analysis accuracy.

WHAT INTERVIEWERS LISTEN FOR

  • Forward-looking expected credit loss model
  • Simplified approach for trade receivables
  • Lifetime ECL from initial recognition
  • Provision matrix using historical loss rates
  • Forward-looking adjustments and validation

COMMON MISTAKES

  • Confusing ECL with incurred loss model
  • Ignoring forward-looking adjustments
  • Applying 12-month ECL to trade receivables

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