Recorded Webinar: SMSF Audit Documentation – Supporting Audit Findings and Protecting Your Back


19th March 2019

Duration:  approx. 2 hours

It is vital for SMSF auditors to have the required documentation to back up their findings and opinions in the audit. The session looks at the key audit documentation, their construction and how they are used in addressing audit risk, including:

  • Key inclusions in letter of audit engagement

  • The audit plan - what should this contain?

  • Financial statement audit program

  • Compliance audit program

  • Management letter addressing different findings in audit

  • Expressing judgement and reasoning in audit working papers - key audit checklist

  • Understanding key provisions in Auditing Standard ASA 230: Audit Documentation

  • The scope of auditor’s responsibility to obtain written representations from management of SMSF

Recorded Webinars,Superannuation and SMSF audit,Recorded Webinar:  SMSF Audit Documentation – Supporting Audit Findings and Protecting Your Back

Sharlene Anderson, Director, Veritas Corp, Robina, Queensland

Sharlene is a Registered Company Auditor with significant experience auditing across various legislative frameworks including SMSFs.

Sharlene often acts as the appointed representative for various professional bodies in relation to SMSF regulation and practice, providing consultation to stakeholders and regulators including the ATO and ASIC.

Sharlene is a regular presenter at the Institute of Chartered Accountants, CPA Australia and Television Education Network conferences around Australia.


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.

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:

© Television Education Network Pty Ltd 2020

Product Code: WBMMAR19
 Price:  $264.00 (Inclusive of GST)
© 2020 Television Education Network Pty Ltd. All rights reserved. The program for this webinar is copyright and may not be reproduced in any form without the prior written consent of the copyright owner.