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


Date:   Tuesday 19th March 2019 – Online:
Vic, NSW, ACT, Tas:  3pm to 5pm 
SA: 2.30pm to 4.30pm  WA: 12noon to 2pm 
NT: 1.30pm to 3.30pm  Qld: 2pm to 4pm

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

Our presenter

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.


Live webinar delegates will receive a CPD certificate for attendance at this webinar.  Accountants can claim up to 2 CPD/Training hours.   This webinar has been designed to run for 2 hours, however, webinar lengths can vary depending on the level of questions and discussion, and the minimum length of the webinar is 1.5 hours.

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:

Attending a TEN webinar couldn’t be easier. Basically it’s just like attending a seminar except that you don’t have to leave the comfort of your office or home. You just need to be available at the appointed date and time with your computer and internet connection.

Once you’ve registered for the webinar, we send you a link so that you can login to the webinar from your computer. The speaker delivers the session from their computer in real time. Just like a live seminar, you can ask questions of the speaker. You simply type your question into the question box and the speaker responds to it during question time.
At the end of the webinar session we send you a certificate to confirm your attendance and the number of CPD hours you earned.

You will need a computer with sound, an internet connection and earphones if you need to participate in the webinar in an open office environment (so you don’t disrupt those around you).

Product Code: RBMMAR19
 Price:   $264.00 (Inclusive of GST)
© 2019 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.