SMSF Pre-Audit Review (Manager Review)
The SMSF Pre-Audit Review service is designed for firms that require a thorough review of their audit workpapers before submission for the audit process. Submitting incomplete or excessive audit workpapers can lead to delays and unforeseen audit challenges. My role serves as a bridge between your practice and auditors, ensuring clear and effective communication to achieve optimal outcomes for all parties involved.
Through this service, I meticulously review your office’s audit files and identify any additional evidence needed to meet SMSF audit requirements. This process streamlines the audit preparation and helps ensure compliance with audit standards. I am available to provide general technical training for your office staff as needed. During working hours, you can reach out to discuss any queries related to your SMSF clients and receive preliminary insights on technical matters.
Benefits and Advantages
Streamlined Audit Process
Ensures audit workpapers are complete and compliant, minimising delays and simplifying the audit process.
Reduced Audit Challenges
Identifies missing evidence and resolves potential issues before submission, reducing the risk of unforeseen complications.
Improved Compliance
Enhances adherence to SMSF audit standards and regulatory requirements, ensuring high-quality outcomes.
Efficient Communication
Acts as a bridge between firms and auditors, facilitating clear and effective collaboration.
Time and Cost Savings
Avoids rework and additional efforts by addressing issues early, saving valuable time and resources.
Customised Staff Support
Provides technical training and guidance for office staff, improving their knowledge and efficiency.
Expert Assistance on Demand
Offers accessible support during working hours for SMSF-related queries and preliminary insights into technical matters.
Enhanced Client Satisfaction
Delivers a smoother audit experience, contributing to better client relationships and trust.
Important Notes:
- This service strictly involves a pre-audit review; no financial or compliance advice will be provided.
- To maintain independence and integrity, I cannot audit any SMSFs of your office if I have conducted their pre-audit review.
