WHO ARE WE?
AAA Auditors Pty Ltd (AAA) is the SMSF Audit division of DBA Advisory Pty Ltd (DBA). This division is headed by David Lamb a Registered ASIC SMSF Auditor, and is operated independently by DBA.
AAA Auditors is one of the oldest Superannuation audit firms in Australia. We work closely with Accountants, Financial Planners, and SMSF Administrators to deliver an effective and realistically priced audit service.
AAA commenced doing SMSF audits in the 1990s and has done thousands of audits since then.
ABOUT DBA & AAA
We have been acting for accounting firms and doing super fund audits since the 1990s
Our business is tailored for Australian clients, including Australian accounting firms. For example, our Philippines office hours are 7am to 4pm to coincide with east coast Australian business hours; and our public holidays are Australian public holidays. (Unlike some in India for example where the outsourcing firm’s office may be closed for a week or more).
Our staff are keen, professional, intelligent and speak and write English as their first language and are CPA’s or CAs. We consider training as key to quality control and conduct in-house training on a weekly basis. The business uses the latest IT and software, which aids efficiency and quality control. We have expert IT professionals in-house.
WHO ARE WE?
Registered Superannuation Auditor
David John Lamb, FCA
David has been involved with all aspects of SMSF administration and audit since 1987.
Having witnessed countless regulatory changes, his long and deep experience allows him to provide measured and practical SMSF advice.
Passionate about Superannuation and a believer in the Do it Yourself (DIY), model he has actively counselled and guided many people into this cost effective retirement vehicle.
As a believer in Superannuation and a Chartered Accountant, he approaches his audits with a professional eye, with particular focus on ensuring that each SMSF audited by the firm is genuinely complying with the SISA and Taxation legislation and guidelines.
Chartered Accountant & Registered SMSF Auditor
Jayson Felix, CA
Jayson is the Technical Services Manager of DBA and AAA.
Jayson has been in the accounting and audit industry for over 12 years, with a wide range of experience in both Australia and the Philippines. He started with SGV Philippines (Ernst and Young affiliate) as an Associate in the Audit Division, and Moore Stephens Singapore before taking his professional skills to Australia.
He has a strong technical background in Audit and Australian Tax Law, with particular emphasis on SMSF. He is a member of the Institute of Chartered Accountants in Australia and a Certified Public Accountant in the Philippines, with a degree in Bachelor of Science in Accountancy.
Jayson is a Registered SMSF Auditor by ASIC.
His main objective is to guide you along the way and to provide you with the most efficient audit service at a reasonable price.
A completely rigorous process culminating in the issue of a correct Audit report for the SMSF trustee.
We deploy automated and efficient systems including various online software ready to handle volume.
With many years of experience working with Accountants and Administrators, we are aware of the hidden cost of an inefficient process.
To completely eliminate audit risks, our approach is summarised as follows:
- We only ask for essential documentation and enough information to justify the audit opinion.
- More than one auditor per fund, thereby giving opportunity to safeguard audit quality.
- We have a strong foundation in terms of developing our yearly audit workpapers and documentations.
- Our review of the prior year records are giving us an edge to continue monitoring the issue in the following year by ensuring that issues are addressed and rectified.
- Solid filing systems of notes, permanent documents and tax office/ASIC findings, if any.
- We are familiar with all cloud-based SMSF accounting systems and data feeds.
- We actively develop and tailor processes for your firm, designed to minimise disruption.
The above process is efficient. Thus giving us more cost savings that we are happy to pass on to our clients.
Suite 602, Level 6, 657 Pacific Highway, St Leonards NSW 2065
MONDAY 07:00AM TO 04:00PM
TUESDAY 07:00AM TO 04:00PM
WEDNESDAY 07:00AM TO 04:00PM
THURSDAY 07:00AM TO 04:00PM
FRIDAY 07:00AM TO 04:00PM
We are open from
Monday to Friday, 9:00AM to 5:00PM AEST
AAA Auditors deliver an environment through which high-quality firms from diverse backgrounds can work together toward their own common goals.
Copyright © 2016 AAASMSF TM – AAA Audit . All rights