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    The Australian Company Secretary Playbook

    A practical Australian company secretary playbook for managing entities, ASIC annual reviews, registers, approvals, lodgements, evidence and handovers.

    E
    EntityFlo
    4 August 2026
    14 min read

    An Australian company secretary playbook is the operating system behind good entity governance. It should show what must be checked, who owns each action, what evidence is required, when ASIC or internal deadlines apply, and where the current record lives. For groups with multiple companies, trustee companies, SPVs, trusts or investment entities, the playbook is what stops company secretarial work from becoming a set of inbox habits.

    This guide is a practical resource for Company Secretaries, General Counsel, CFOs and governance teams managing Australian entities. It covers the recurring work that should sit behind ASIC annual reviews, officer changes, registers, approvals, ownership records, documents, evidence and handovers.

    General information only, not legal advice. Company obligations can vary by entity type, constitution, transaction, industry, listing status and adviser advice.

    Why a Company Secretary Playbook Matters

    Company secretarial work is often invisible until something breaks.

    A director resigns and the ASIC record is not updated. An annual review fee is paid but the solvency resolution is missing. A share issue is approved but the register is stale. A trustee company sits inside a property structure and nobody can find the current officeholder consent. A new Company Secretary starts and discovers the real system was one person's memory.

    The job is not simply filing forms. It is maintaining confidence in the company's record.

    ASIC describes directors and secretaries as company officeholders. A company secretary may be responsible for lodging notices and reports with ASIC, taking minutes and keeping accurate records. ASIC also notes that public companies must have at least one secretary who normally lives in Australia, while proprietary companies do not need to appoint a secretary. If a proprietary company has no secretary, the directors carry those responsibilities.

    That is why a playbook should be written around the work, not just the title.

    The goal is simple: any authorised person should be able to open the record for an entity and understand what is true, what changed, what is due, what evidence supports it, and who owns the next step.

    The Core Principle: One Current Entity Record

    Every company secretary playbook should start with one rule:

    There must be one current record for each entity.

    That record does not need to replace every adviser, registry or document system on day one. But it does need to be the internal source of truth for governance work.

    At minimum, each entity record should show:

    • entity name and ACN or relevant identifier
    • entity type and status
    • registered office
    • principal place of business
    • officeholders and appointment dates
    • members or shareholders
    • share structure or ownership summary
    • ultimate holding company, if applicable
    • responsible internal owner
    • ASIC annual review date
    • current registered agent or adviser, if relevant
    • key registers
    • recent lodgements or change events
    • board, member and director approvals
    • core documents and evidence
    • date the record was last verified

    For a single company, gaps may be obvious. For a group with 50, 100 or 200 entities, gaps hide in volume. The playbook's job is to make the current state visible.

    The 10-Part Company Secretary Operating Playbook

    Use these 10 workstreams as the backbone of your internal CoSec process.

    1. Entity Portfolio Control

    Start with the complete entity list.

    Most governance problems become harder when the team cannot answer basic portfolio questions quickly:

    • What entities exist?
    • Which are active, dormant, deregistered or historical?
    • Which are trustee companies, operating companies, holding companies, SPVs or fund vehicles?
    • Who owns the internal record for each entity?
    • Which adviser, registered agent or service provider supports each entity?
    • When was the entity record last reviewed?

    The playbook should require a portfolio review at least quarterly, and more often during restructures, acquisitions, fund launches, financing events or property transactions.

    For each entity, assign one accountable owner. That person may not do every task, but they own the integrity of the record.

    2. ASIC Annual Review Control

    ASIC annual review work is not finished when the fee is paid.

    ASIC says companies receive an annual statement, must check company details are up to date, pay the annual review fee and pass a solvency resolution. The annual statement may list details such as addresses, share structure, officeholders and members. ASIC also notes that directors must pass a solvency resolution within two months of the annual review date unless the company has lodged a financial report with ASIC in the past 12 months.

    Your playbook should split the annual review into stages:

    • annual statement received
    • ASIC fee checked and paid
    • company details reviewed
    • discrepancies identified
    • required updates lodged
    • solvency evidence reviewed
    • solvency resolution passed or escalated
    • resolution stored
    • final completion marked

    The key control is evidence. A paid invoice is not proof that the company record was reviewed. A complete annual review record should show who checked the details, what changed, what was lodged, what evidence supported the solvency decision and where the final record sits.

    3. Company Change Events

    Most ASIC and register risk appears around changes.

    Your playbook should define the trigger events that start a controlled workflow. These commonly include:

    • director appointment
    • director resignation
    • company secretary appointment or resignation
    • registered office change
    • principal place of business change
    • member or shareholder change
    • share issue, transfer or cancellation
    • change to ultimate holding company details
    • company name change
    • constitution update
    • new subsidiary or SPV creation
    • trustee appointment or retirement
    • restructure, acquisition or disposal

    For each event, the playbook should ask:

    • What entity is affected?
    • What approval is required?
    • What documents must be prepared or signed?
    • Is an ASIC lodgement required?
    • Is an internal register update required?
    • Is there a deadline?
    • Who owns lodgement?
    • Who verifies completion?
    • What evidence must be retained?

    ASIC notes that companies must tell ASIC about most changes within 28 days. The playbook should make those deadlines visible before they become late fees.

    4. Registers and Source Records

    Registers are not archive documents. They are living governance records.

    Your playbook should specify which registers are required for each entity type and how they are maintained. For Australian corporate groups, this commonly includes:

    • register of members
    • register of officeholders
    • register of secretaries, if relevant
    • share register
    • option holder records, if applicable
    • registers of charges for historical security interests where relevant
    • minute books
    • approvals, resolutions and consents
    • registers or schedules for trusts, fund entities or related governance records

    The playbook should define when a register is updated. Ideally, the update happens as part of the same workflow as the approval and lodgement. If the register is updated later, the process should show an open task until it is complete.

    A common failure pattern is this:

    • The board approves the change.
    • The ASIC lodgement is completed.
    • The register is not updated.
    • Six months later, the team relies on the wrong record.

    Good CoSec operations close that gap.

    5. Approvals, Minutes and Resolutions

    Company secretarial work needs a clean evidence chain from decision to action.

    Your playbook should define how the team captures:

    • board approvals
    • circular resolutions
    • member resolutions
    • director consents
    • officer consents
    • meeting minutes
    • delegation approvals
    • transaction approvals
    • execution authority
    • conflicts or interests where relevant

    Each approval should be linked to the entity, the decision, the related documents and any downstream actions. A resolution that triggers an ASIC change, register update or document execution should create those actions automatically or at least visibly.

    The test is simple: if someone opens the entity record later, can they see why the change happened?

    6. Ownership and Group Structure Control

    Ownership records are often where legal, finance and tax teams diverge.

    Your playbook should include a regular process for reviewing:

    • direct shareholders or members
    • ultimate holding company details
    • trustee relationships
    • trust and fund structure records
    • group structure charts
    • beneficial ownership notes
    • related party links
    • transaction-driven ownership changes
    • adviser-maintained structure documents

    For corporate groups, family offices, property groups and fund structures, a static structure chart is not enough. The chart should tie back to source data and supporting documents.

    When ownership changes, the playbook should require the team to update the register, update the structure view, retain approvals, retain executed documents and check whether any ASIC, lender, investor, tax, AML/CTF or internal reporting work is triggered.

    7. Documents and Evidence Management

    The best company secretary playbooks are evidence-first.

    For each entity, keep core documents easy to find:

    • constitution
    • certificates and incorporation records
    • officeholder consents
    • member records
    • signed resolutions
    • minutes
    • annual review records
    • solvency resolutions
    • ASIC lodgement confirmations
    • registered office consents, if relevant
    • share certificates or transaction documents
    • trust deeds and variations, where relevant
    • service provider records
    • key correspondence that supports governance decisions

    The playbook should avoid vague storage rules like "save it in the drive." Every important document should be linked to an entity, an event, an obligation, an approval or a register.

    That is what makes the record usable during audit, due diligence, refinancing, director changes, adviser handover or board reporting.

    8. Deadline and Obligation Management

    Company secretary work needs a calendar, but the calendar is not the control.

    The playbook should define each recurring obligation with:

    • entity
    • obligation type
    • due date
    • responsible owner
    • reviewer or approver
    • evidence required
    • escalation path
    • completion status
    • final record location

    Common recurring items include:

    • ASIC annual reviews
    • solvency resolutions
    • board meeting cycles
    • member meeting requirements
    • policy reviews
    • licence or registration renewals
    • trust or fund reporting checkpoints
    • insurance renewals tied to directors or entities
    • delegated authority reviews
    • related party or conflict register reviews

    The stronger approach is to connect obligations to entity records. A deadline without context is just a reminder. A deadline connected to evidence, owner and status is a control.

    9. Handover and Continuity

    Every company secretary playbook should assume the current person may leave, be unavailable or change role.

    That is not pessimistic. It is governance hygiene.

    A CoSec handover pack should include:

    • complete entity list
    • current officeholder list
    • current member or shareholder records
    • key register locations
    • annual review calendar
    • open ASIC lodgements
    • open board or member actions
    • unresolved discrepancies
    • service provider contacts
    • registered agent details
    • structure charts
    • key documents by entity
    • recently completed changes
    • upcoming deadlines
    • known issues and exceptions

    The handover should not be a one-off PDF created during a resignation. It should be a live view that can be exported when needed.

    The most expensive company secretary handover is the one where the organisation discovers that the real process was never documented.

    10. Reporting to CFO, GC and Board

    Company secretarial reporting should not only list tasks.

    A useful monthly or quarterly governance report should answer:

    • Which entities have upcoming annual reviews?
    • Which entities have open ASIC change events?
    • Which lodgements are waiting on approval, evidence or adviser action?
    • Which registers were updated this period?
    • Which entities have stale records?
    • Which obligations are overdue or blocked?
    • Which ownership or structure records changed?
    • Which risks need CFO, GC or board attention?
    • Which handover or continuity gaps remain?

    This is where CoSec work becomes governance operations. The report should help leaders see status, risk and accountability across the portfolio.

    A Monthly Company Secretary Checklist

    Use this as a practical operating rhythm.

    Monthly:

    • Review upcoming ASIC annual reviews for the next 60 to 90 days.
    • Check annual statement status, fee status and solvency resolution status.
    • Review open company change events.
    • Confirm ASIC lodgement deadlines and owners.
    • Reconcile officer, address, member and share changes.
    • Check registers updated after recent approvals or lodgements.
    • Review unsigned minutes, resolutions and consents.
    • Confirm new entities have owners, registers, documents and next obligations.
    • Review overdue governance tasks.
    • Escalate blocked items to CFO, GC, directors or advisers.
    • Save evidence against the relevant entity and event.

    Quarterly:

    • Review the full entity portfolio.
    • Confirm every active entity has an owner.
    • Identify stale entity records.
    • Review group structure charts and ownership records.
    • Check adviser-held records against internal records.
    • Review handover readiness.
    • Report exceptions to leadership.

    Event-driven:

    • Run a controlled workflow for every officeholder, address, share, member, ownership, trustee, constitution, registered agent or service provider change.
    • Link each approval to the downstream lodgement, register update and evidence record.
    • Do not close the event until the company record is current.

    What Good Looks Like

    A good company secretary process does not depend on one person remembering where everything lives.

    Good looks like:

    • every entity has one current record
    • annual reviews are tracked from statement to resolution
    • change events have owners and deadlines
    • ASIC lodgements are linked to approvals and evidence
    • registers are updated as part of the workflow
    • structure charts tie back to source records
    • documents are attached to entities, events and obligations
    • handover can happen without reconstructing history
    • CFO, GC and CoSec can see the same status

    That is the practical standard for modern governance operations.

    How EntityFlo Helps

    EntityFlo is built for Australian teams managing entity records, ASIC workflows, registers, obligations, ownership, approvals and governance evidence across corporate groups.

    Instead of running company secretarial work across spreadsheets, inboxes, shared drives, adviser portals and disconnected PDFs, EntityFlo gives teams one structured system of record for the work behind good governance.

    That matters because AI-native company secretary software is only useful when the underlying company record is current, permissioned and source-grounded.

    For teams managing multiple companies, trustee entities, SPVs, property structures, funds or operating subsidiaries, the company secretary playbook should not sit in a forgotten document. It should live in the workflow.

    Book a demo with EntityFlo to see how Australian entity management, ASIC workflows, registers, approvals and evidence can run in one governance operations platform.

    FAQ

    Is a company secretary required in Australia?

    Public companies must have at least one company secretary who normally lives in Australia. Proprietary companies do not need to appoint a secretary, but if they do, at least one secretary must normally live in Australia. If a proprietary company has no secretary, directors take on the secretary responsibilities.

    What does an Australian company secretary do?

    The role can vary by company, but it commonly includes ASIC notices and reports, minutes, records, registers, board and member approvals, annual review coordination, lodgement tracking, evidence management and governance administration.

    What should be in a company secretary checklist?

    A company secretary checklist should cover entity records, officeholders, addresses, members or shareholders, share structure, annual reviews, solvency resolutions, ASIC lodgements, registers, approvals, minutes, documents, ownership records, deadlines, evidence and handover readiness.

    How often should company records be reviewed?

    At minimum, company records should be checked during the annual review process and whenever company details change. Multi-entity groups should also run monthly or quarterly portfolio reviews to identify stale records, upcoming obligations, open lodgements and unresolved discrepancies.

    What is the biggest company secretarial risk for multi-entity groups?

    The biggest risk is usually not one missed form. It is fragmented company memory: entity records, approvals, lodgements, registers and evidence spread across people, inboxes, spreadsheets, adviser folders and document systems with no single current record.

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