Tax Governance: Controls, Testing & Audit Readiness for SMEs

Find out what an ATO auditor looks for and how to develop appropriate controls to manage tax risks in your business.

In this session, we cover:

• Recap from Session 1

• Applied tax governance principles

• Tax Governance for SMEs

  • Practical applications

  • GST & GST Analytical tool (GAT)

• Controls testing

  • Tax process walkthrough (Business Activity Statement)

  • Review of operational effectiveness ​

• Audit readiness

  • How to prepare & present to the ATO

• Key takeaways

Date recorded: 3 September 2025