SMSF Audit Process

Getting an Audit done for your SMSF is simple & easy with iCare Super. The steps below outlines how to engage us to start an audit for your SMSF.

Step 1:
Contact us and we will send you our comprehensive audit check-list of information/documents for the audit of your SMSF.

We prefer all documents to be sent to us electronically via email in PDF formats. Alternatively you can send documents to us via post or fax, or even dropping them off at our office.

Step 2:
Upon receiving all the documents required, we will send you an Audit Engagement Letter and Trustee Representation Letter for your signature and return.

Step 3:
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 28 days in accordance with the law.

Step 4:
We will advise you if there are any compliance issues with your SMSF and how to rectify them.

Step 5:
We will advise you that the audit for your SMSF has been completed and issue an invoice to you. You make the payment for your SMSF bank account.

Step 6:
Your audit reports are issued and emailed or posted to you.

For the accountants who want to outsource our audit services, we undertake the audit at your office – anywhere in Australia (Minimum numbers of audits apply).