CORPORATE GOVERNANCE & COMPLIANCE
- Establishing or improving Board reporting to ensure effective decision-making and risk management. Our experience in reporting to business owners and operators from single operators to international Boards places us in the best possible position to develop business specific reporting of both financial and non-financial metrics.
- Company secretarial duties & corporate compliance. Our Chief Virtual CFO is a Fellow of the Governance Institute of Australia and has been the Company Secretary of many companies over more than 20 years. This wealth of formal training and on-the-job experience is available to your business.
- Audit committee. Larger clients can benefit greatly from having our CFO sitting on their Audit Committee to ensure integrity and compliance with regards to both internal and external audit functions.
- AFSL Compliance. With significant experience applying for and gaining a number of Australian Financial Service licences and then maintaining and ensuring compliance with those licences, we have a wealth of experience to offer clients in this sector.
- Contractual and Legal Compliance. Many clients have a range of legal contracts that they have to comply with, from their premises leases to employment contracts, bank agreements, equipment leases, car finance, sub-contractor agreements, insurance contracts and supplier contracts. These contracts have a great many obligations that have to be fulfilled and we have implemented systems to monitor all of the actions required and performed to ensure compliance.
