Planning is always a way of ensuring reliability, So at Super SMSF Audits we have well planned procedures for conducting the SMSF Audit, these procedures are flexible enough to include some things of specific requirements and rigid enough to ensure that necessary things are taken care of.
A standard SMSF Audit at Super SMSF Audits is conducted as following: Every client is different. Our flexible approach allows us to work with you throughout the process. We provide a Pre-Audit Checklist to assist in the determination of documents needed for audit.
For each engagement, we are obliged to issue you with:
- Engagement letter including our fee quote,
- Trustee representation letters,
- Management Letter comments,
Based on the completed Pre-Audit Checklist and also discussion with us, you will know the required documents needed to get the audit process started
SMSF Audits Process Steps
We will send you checklist of required docs
Send us required docs through post or fax OR
You can scan the docs and send us through email
You can scan the docs and send us through email
We send you client letters & queries
You provide additional info & signed client letters OR
We can contact you regarding any issues and resolve
We can contact you regarding any issues and resolve
Audit report finalized & emailed to you
Signed audit reports mailed to you with in 3 weeks
STEP:1
At first, you engage us for Audit and we will send you our detailed audit check-list for documents/information required for Audit. You can scan the docs and send us via email or alternatively you can send docs via post or faxSTEP:2
Upon receiving all the documents required, we will send you an Audit Engagement Letter and Trustee Representation Letter for your signature and return.STEP:3
We conduct preliminary audit for your SMSF. We will contact you to request more information if required. Please note that all the audit queries should be attended in 28 days in accordance with the law.STEP:4
We will advise you if there are any compliance issues with your SMSF and how to rectify themSTEP:5
We will advise you that the audit for your SMSF has been completed and issue an invoice to you. You make the payment for your SMSF bank accounSTEP:6
Your audit reports are issued and emailed or posted to you.Finally, we mail you 2 original copies of our signed SMSF audit reports, and also invoice for payment.Our procedures are defined at the preliminary stage, so as to assure smooth flow of further steps. With these kind of procedures you will always get satisfactory results from us.STEP 1
AT first you engage us for audit and we will send you our detailed about check list for documents/information required for audit. you can scan the docs and send docs via post or fax
STEP 2
Upon receiving all the documents required, we will send you an Audit Engagement Letter and Trustee Representation Letter for your signature
STEP 3
We conduct preliminary audit for your SMSF. We will contact you to request more information if required. Please note that all the audit queries should be attended in 28 days in accordance with the law.
STEP 6
Your audit reports are issued and emailed or posted to you.Finally, we mail you 2 original copies of our signed SMSF audit reports, and also invoice for payment.Our procedures are defined at the preliminary stage, so as to assure smooth flow of further steps. With these kind of procedures you will always get satisfactory results from us.
STEP 5
We will advise you that the audit for your SMSF has been completed and issue an invoice to you. You make the payment for your SMSF bank accoun
STEP 4
We will advise you if there are any compliance issues with your SMSF and how to rectify them