Count9 Outsourced

Self-Managed Super Fund Auditing

Thorough and compliant audit processes ensuring accuracy, regulatory compliance, and transparent financial reporting

Document the audit plan to identify the extent of audit procedures required

We begin by preparing a detailed audit plan that outlines the scope and extent of audit procedures required. This ensures a structured approach, covering all compliance areas and financial reporting obligations.

Gathering appropriate information and evidences to support assertions

Our auditors collect and review all relevant documents — including bank statements, investment records, contribution details, and trustee minutes. This evidence supports the accuracy of financial assertions and provides a reliable basis for the audit opinion.

Assessing the financial records to make sure the fund is compliant

We thoroughly examine the SMSF’s financial records to confirm compliance with the Superannuation Industry (Supervision) Act (SIS Act) and ATO requirements. This includes checking contributions, pensions, investments, and member balances for accuracy and compliance.

Conveying breaches or any financial discrepancies

If breaches or discrepancies are identified during the audit, we promptly communicate them to trustees. Our reports highlight the issues, explain their implications, and provide guidance on corrective actions to restore compliance.