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A2 Audit Program

The A2 Audit Program is your one stop shop when it comes to completing an SMSF audit, with the program combining both the financial audit and compliance audit programs into a single, concise program.

This combined approach better reflects the way in an audit is completed, with the financial audit and the compliance audit being completed at the same time by the auditor.

The MyWorkpapers Audit Program incorporates our revolutionary Customiser functionality, which intelligently builds and populates the procedures of the Audit Program based on the profile of the fund, ensuring that only the required audit procedures are displayed to the auditor for completion.

To access and use the MyWorkpapers Customiser in the A2 Audit Program:

  1. Access the A2 Audit Program from the Working Paper Index;

  2. Once in the program, click on the Customiser button to access the short Fund questionnaire;

  3. Select a Yes response for all of the questions which are applicable to the Fund;

  4. When you are finished answering the customising questions, press Close;

  5. You will see that the top navigation bar includes a number of tabs for each of the audit areas selected in the questionnaire. If you need to access tabs which appear off the scroll bar, simply click on the back and forwards arrows to display them;



  6. To access the audit procedures for a particular area (e.g. Assets), simply click on the tab and complete the audit procedures by ticking the completed box, adding in reference and/or comments as required;

  7. Once you have completed all of the procedures, sign off on the audit program using the sign off area at the top.

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