How our workflow procedure works

Key 2 Super Audits engaged

Receive fund documentation and records with checklist and client authority/trustees letter

Confirm receipt of audit request

Conduct audit. Any contraventions we will contact to discuss

Return any original records with engagement letter, management letter, representation letter

Signed documentation to be returned to our office

The signed Audit Report will be issued with Invoice

Lodge any Audit contravention report with ATO

Audit Finalised