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Services
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.
Choose Your Plan
and Get Started Today
Choose a pricing plan that fits your business needs and take the first step towards better financial management with expert support you can trust.