Tax Governance – Control Testing & Audit Readiness

Overview
From Compliance to Confidence, Master control testing for a robust tax governance strategy
Largely driven by the ATO’s sustained public advocacy and the release of extensive supporting guidance. Recently, the concept of tax governance has gained significant momentum within the Australian taxpayer community.
The final session of the three part series will focus on how to test your tax governance procedures and to ensure you have what the ATO is looking for in the event of an audit.
Over the course of this three-part series, attendees will gain valuable, practical knowledge of tax governance principles for all levels of Australian taxpayer.
Join all three sessions:
Introduction to Tax Governance & ATO Focus Areas
Tax Governance – SMEs to larger Corporates & Justified Trust
Tax Governance – Control Testing & Audit Readiness
Learning Outcomes:
By the end of the final session of this series, you should:
- Understand the concept of tax governance
- Understand how to design and implement a tax governance framework
- Understand how to test your existing framework; and
- Be ready if the ATO ever comes knocking!
Suited to:
All people in business who need to understand how to manage their tax risks
This On Demand recording Includes:
- Recording of the Live Webinar, which can be viewed multiple times, for as long as required
- Presenters contact details for follow up questions
- CPD Quiz
- CPD Certificate
- CPD Report – Logged automatically
- PowerPoint Presentation
- Verbatim Transcript, with Searchability
- Supporting Documentation
Course syllabus
3 lessons
- Video – Tax Governance – Control Testing & Audit ReadinessVideo
- Feedback Survey QuestionsSurvey
- Knowledge QuizTest
Your presenter
Matthew HardyMRTG Taxes and Consulting
is the founder Director of MRTG Taxes and Consulting. He is an experienced tax professional with 25 years of experience. He was formerly the GE Wind Tax Operations Leader and has worked in both Big 4 and mid-tier firms previously.