02 · Service

Regulatory Compliance

Supporting your business with end-to-end compliance services and frameworks. Examples include:

  • Anti-Money Laundering Program and reporting
  • Modern Slavery Statement and reporting
  • Privacy Policy and privacy compliance plan
  • Data Protection and Document Retention Policy
  • Workplace Gender Equality Reporting (WGEA) support
  • Acceptable Technology and AI Use Policy
  • Business Continuity Plan
  • Cyber Incident Response Plan
  • Regulatory change management and project lead
  • Compliance training modules for client use or in-house face-to-face delivery to staff, management and Board

03 · Service

Financial Services and Credit Licensing

Ensuring your ASIC licence to operate remains current and compliant. Assistance includes:

  • Application for licence or variation to licence
  • Responsible Manager / Fit and Proper Person, appointments, frameworks and training (ASIC RG105-compliant)
  • Incident and Breach Reporting Framework (ASIC RG78-compliant)
  • Disputes and Complaints Management Framework (ASIC RG271-compliant)
  • Breach, incidents and complaints management support, reporting to management/board
  • Risk and Compliance Frameworks
  • Assisting with annual regulatory filings including for ASIC, AUSTRAC and industry code compliance
  • Managing regulatory inquiries and investigations, including regulatory data requests and interviews
  • Agreements for distribution model including corporate authorised representative, binder, referrer and broker agreements and associated distributor compliance manuals
  • Marketing compliance (ASIC RG234), Unfair Contract Terms reviews
  • Review of business collateral and promotional material to ensure it contains relevant disclosures
  • Preparing and reviewing regulatory disclosures including Target Market Determinations (TMDs), Information Memorandums, Product Disclosure Statements (PDS), Credit Guide, Financial Services Guide (FSG)

04 · Service

Governance

Creating “Board-ready” corporate policies and company secretarial support. Includes:

  • Board advisory
  • Company secretarial and board pack templates
  • Board Charters, Committee Terms of Reference
  • Delegations of Authority
  • Code of Conduct, Grievance Policy, Whistleblower Policy
  • Health and Safety and Anti-Discrimination policies
  • Risk Register
  • Corporate Social Responsibility (CSR) and Environment Social and Governance (ESG) policies and statements

05 · Service

Start-up Support

Delivering your preferred business structure and protecting your business IP.

  • Business name and company incorporation
  • Constitution and Charters
  • Shareholder agreements
  • Trademark applications
  • IP protection: IP infringement letters and undertakings
  • Employment agreements and restraints advice

How it works

Get Started.

  1. 01

    You get in touch

    Email or send in an enquiry with a description of what you need.

  2. 02

    We talk it through

    We’ll have an initial consultation to work out what you actually need, and whether Mainelli Consulting can assist.

  3. 03

    You get a scope and a fee

    A written proposal on the scope of the services and fees, with the proposed engagement model that suits the work.

Connect

Get Started.

Every service here can be delivered as a monthly subscription, a retainer, a fixed-fee project, or flexible support.