Step 1:
- Before engaging us for audit, you would need to read our Audit Engagement Letter which clarifies our auditor roles and responsibilities under the Superannuation Industry (Supervision)
Act 1993 (the SIS Act) and Regulations. - The Audit Engagement Letter, signed by both the auditor and Trustees, will avoid any misunderstanding as to the nature and the extent of the audit. it should confirm the auditor’s acceptance of the appointment and clearly document the scope of the audit.
- During the audit we will also ask you to sign a Trustee Representation Letter. We will then issue you with an Audit Report. Keep this report on your records.
Step 2:
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 14 days in accordance with the law.
Step 3:
We will advise you if there are any compliance issues with your SMSF and how to rectify them.
Step 4:
We will advise you that the audit for your SMSF has been completed and issue an invoice to you.
Step 5:
Your audit reports are issued and emailed or posted to you.
