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Audit hotspots - lessons learned from corporate audits presentation

Member Price: Free
Non Member Price: $15.00

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Published on 28 Oct 04 by VICTORIAN DIVISION, THE TAX INSTITUTE

This presentation covers the following topics:

  • tax risk in the context of current ATO audit activity
  • ATO and cooperative compliance - benefits/risk
  • increasing sophistication of ATO
  • board and governance requirements
  • Part IVA and access powers of ATO.

Author profile

Stefano Mason CTA
Stef has nearly thirty years years experience in advising corporate clients on taxation matters across all areas of tax. He specialises in tax reporting (both USGAAP and IFRS), and tax function performance. He supports engagement teams on the operational, risk management and reporting consequences of tax. Stef co-ordinates and leads the Melbourne tax practice support for all audit assurance projects including process and control reviews. He provides support to clients on strategic tax risk management and improving tax reporting processes. - Current at 20 April 2011
Click here to expand/collapse more articles by Stef MASON.

 

This was presented at Corporate Tax Intensive: Corporate Tax Stakes .

Get a 20% discount when you buy all the items from this event.

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Consolidation: focussing on the formation tax return

Author(s):  Martin FRY

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Audit hotspots - lessons learned from corporate audits

Author(s):  Stef MASON

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Further details about this event:

 

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