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Quality Management System (QMS) Template

$220.00 inc. GST

QMS System template for registered BAS agents to comply with new legislative decisions.  Get all of your processes, policies and procedures completed for you.  All you need to do is review and ensure you understand and follow the content.

 

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Description

This QMS template is designed to keep you compliant with the legislative decision of July 2024. Link to the video review of this product https://youtu.be/FGNfTKCios4

This document is 165 pages long.  You will need to replace [Your Company Name] with your business name and you will need to review and implement the processes and procedures.  This is step one of documenting such processes and procedures.  Remove those that are irrelevant but keep them stored elsewhere in case circumstances change.

Details will be updated and emailed free as more information comes to light from the TPB.

Table of Contents:

  1. Quality Assurance Processes and Systems
  2. Documented Reporting Lines and Responsibilities
  3. Information Sharing Privacy Policy and Procedure
  4. Document Control Procedure for a Bookkeeping Practice
  5. Internal Document Controls Policy
  6. Internal Document Controls Procedure
  7. Delivery of Service Guarantee
  8. Timelines for Delivery of Services by a Registered BAS Agent
  9. Authorization and Risk Management Processes for Accepting New Clients
  10. Relationship Management Policy
  11. Relationship Management Procedure
  12. Recruitment Procedure and Policies for Australian and International Staff
  13. Recruitment Processes for Positions Requiring Police Checks, TPB Register Checks, and Disqualification Checks
  14. Internal Staff Reviews Policy
  15. Internal Staff Reviews Procedure
  16. Supervision of Non-Registered Bookkeepers Policy
  17. Workplace Culture Expectations and Policies
  18. Contractor Review Policy and Procedures
  19. Contractor Review Procedures
  20. Offshoring Staff Policy and Procedures
  21. Offshoring Staff Procedures
  22. Ethical Standards Policy
  23. Ethical Standards
  24. Ethical Breaches Policy
  25. Ethical Breaches Procedures
  1. Reporting Ethical Concerns
  2. Breach of the Tax Practitioners Code of Conduct Policy
  3. Breach of the Code of Conduct Procedures
  4. Process for Amending or Correcting False or Misleading Statements
  5. Procedures for Amending or Correcting Statements
  6. Encouraging Compliance with the Code: Remuneration, Promotions, and Bonuses Policy
  7. Developing a Culture of Transparency, Accountability, Ethical Conduct, and Compliance
  8. Managing Underperformance Related to Breaches of the Code
  9. Protection for Staff Reporting Breaches of the Code
  10. Conflict Management Process and Policy
  11. Use of Information Barriers for Conflict-of-Interest Management
  12. Customer Feedback and Review Quality Management System
  13. Customer Feedback and Review Process
  14. Marketing Policy
  15. Marketing Procedure
  16. Asset Management Policy and Procedures
  17. Asset Management Procedures
  18. Cyber Security Policy
  19. Cyber Security Process
  20. Training Policy
  21. Training Process

More to be added as required

 

 

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