AND DOING SUPER FUNDS SINCE THE 1990’S
SMSF Auditors &
Grow your Business
AND DOING SUPER FUNDS SINCE THE 1990’S
for Efficiency &
WHO ARE WE?
We are your trusted SMSF Auditors. AAA Auditors is one of the oldest Superannuation audit firms in Australia. In fact, we have been acting for accounting firms and doing super fund audits since the 1990’s. Moreover, we have done thousands of SMSF audits since then.
AAA Auditors Pty Ltd (AAA) is the SMSF Audit division of DBA Advisory Pty Ltd (DBA). David Lamb, a Registered Australian Securities and Investments Commission (ASIC) Self-managed Super Funds (SMSF) Auditor, is the head of this division. Furthermore, AAA operates independently of DBA.
Our in-house experts have reviewed our services and prices. Hence, we guarantee that you will receive the right value for your money. We also work closely with Accountants, Financial Planners, and SMSF Administrators to deliver an effective and realistically priced audit service.
As a values-based organisation, we exert all efforts to ensure that we deliver in a timely manner. Thus, we made sure our audit processes comply with existing Australian audit standards and Australian Taxation Office (ATO) regulations.
Our staff are all registered CPA’s or CA’s. We also consider training as key to quality control, and conduct in-house training on a weekly basis. Further, our ASIC approved SMSF auditors provide hands-on technical support. Hence, we provide not only high-standard quality of work, but also fast and reliable turnaround times.
In addition, we made sure to equip our team with the necessary technical skills to run your SMSF software. Hence, we guarantee only value-delivered SMSF audit services – compliant with super guidelines and tax laws.
ABOUT DBA & AAA
DBA is an international professional services outsourcing firm. Our aim is to set the standard in professional services, while providing a healthy working environment.
DBA caters to local and international companies and entrepreneurs. Our people have diverse experiences in private practice in all major economies of the Asia Pacific Regions, and the USA.
Key management personnel and many of our staff are full members and affiliates of the following professional organisations:
- Institute of Chartered Accountants in Australia
- Certified Financial Planner Board (USA)
- Philippine Institute of Certified Public Accountants
- Law Society of New South Wales (Australia)
- Integrated Bar of the Philippines
- Tax Institute of Australia
- ASEAN Federation of Accountants
- Microsoft Partner Engineers (Enterprise software engineers)
We are a values-based organisation. Even more, we put a lot of effort in developing and communicating our values to our staff. When we say, “we can,” we deliver in a timely manner – with the best quality. Above all, we act with absolute integrity and transparency.
In addition, DBA uses the latest IT and software available for work efficiency and quality control. We have automated all of our systems, so we can handle huge volumes of work. Further, we provide the highest level of data security and privacy. Thus, we guarantee that all pertinent client information and data are safe and secured.
YOUR TRUSTED SMSF AUDITORS
Registered Superannuation Auditor
David John Lamb, FCA
David has been actively participating in all aspects of SMSF administration and audit since 1987. He is also a Registered Tax Agent, Forensic Accountant, and Business Valuer.
Having witnessed countless regulatory changes, his long and deep experience allows him to provide measured and practical SMSF advice.
David is especially passionate about Superannuation and a believer in the Do it Yourself (DIY) model. Even more, 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. He puts particular focus on ensuring that each edited SMSF is compliant with the SISA and Taxation legislation and guidelines.
David has a bachelor’s degree in Business, and a Graduate Diploma in Tax Law from Charles Sturt University. He also has a Diploma in Financial Services (Financial Planning).
Chartered Accountant & Registered SMSF Auditor
Jayson Felix, CA
Jayson is the Technical Services Manager of DBA and AAA.
His main objective is to guide you along the way. Also, he will provide you with the most efficient audit service at a reasonable price.
He has been in the accounting and audit industry for over 12 years. Moreover, he has 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. Then, in Moore Stephens Singapore, before taking his professional skills to Australia.
A Registered ASIC – SMSF Auditor, he also has a strong technical background in Audit and Australian Tax Law. Moreover, he is responsible for supervising the training program of our staff.
Indeed, Jayson 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. He is also a Certified Public Accountant in the Philippines. Further, Jayson has a degree in Bachelor of Science in Accountancy.
AAA Auditors provides a completely rigorous process culminating in the issue of a correct Audit report for the SMSF trustee.
In addition, we deploy automated and efficient systems including various online software ready to handle volume.
Also, our team has many years of experience working with Accountants and Administrators. Further, those experiences have made us aware of the hidden cost of an inefficient process.
Thus, to completely eliminate audit risks, we have summarised our approach 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 allow us to address and rectify all issues. Thus, giving us an edge to continue monitoring any issue in the following year.
- 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 indeed 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