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Recorded Webinars
Recorded Webinar: Documenting the SMSF Audit Process – When Enough is Enough
A key part of the SMSF audit process is ensuring sufficient documentation of the audit process and evidence of valuations. It’s a fine balance between satisfying quality control, regulatory requirements, and client expectations regarding cost. It can be difficult knowing what is
PRESENTED BY
Sharlene Anderson
Director, Veritas
Date/Time
About the Webinar
A key part of the SMSF audit process is ensuring sufficient documentation of the audit process and evidence of valuations. It’s a fine balance between satisfying quality control, regulatory requirements, and client expectations regarding cost. It can be difficult knowing what is sufficient. This session looks at the key issues, including:
- What is sufficient documentation to support audit findings and opinions?
- What should be recorded in key documentation?
- COVID-19 and note disclosures
- Documentation to support compliance
- What to put in the audit plan – ensuring the audit complies with audit standards
- Making sure financial audit program is cross referenced in audit plan
- Record of discussions with trustees and others
- Evidence of audit testing
- What copies of key documentation should be retained on file?
- Case studies
Presented By
Sharlene Anderson
Director, VeritasWho Should Attend?
This webinar is suitable for SMSF auditors throughout Australia. This webinar is for practitioners with some knowledge in this area and looking to improve their knowledge.
CPD Information
Accountants can claim up to 1 CPD/Training hour. This webinar has been designed to run for 1 hour, however, webinar lengths can vary depending on the level of questions and discussion.
Enquiries/Assistance
If you need assistance or have an enquiry, please do not hesitate to contact our Webinar Coordinator, Lisa Tran on (03) 8601 7709 or email: [email protected]