National internal audit program
Internal audits of a national RTO’s head office and its branches in each state capital.
Internal audit →Competency checks and targeted assistance
Audits across six business units of a large RTO, followed by targeted assistance for teaching teams.
Internal audit →Funding contract and Standards audits
A funding contract audit and a Standards audit for an enterprise RTO ahead of re-registration.
Funding contract compliance →Annual internal audits
Internal audits each year for a regional NSW provider, including an integrated audit against the Standards and the Smart and Skilled contract.
Internal audit →Statewide workshop program
A contract compliance workshop program delivered to more than 2,000 participants across NSW.
Professional development workshops →Large-scale assessment validation
External validation of more than 120 student records across three programs, with mapping and a validation report for each program.
Assessment validation →Business process audit
An audit of enrolment, delivery, reporting and record keeping against the client’s own procedures and the relevant Standards and funding contract requirements.
Internal audit →Full-scope audit
An audit against all of the Standards, including the qualifications and statements of attainment issued.
Internal audit →Health check
A health check of administration processes before the move to a new student management system.
Internal audit →Compliance review and system improvement
A review of an organisation’s compliance systems, followed by work with senior management to improve them.
Ongoing compliance support →Advice on engaging with the VET sector
Advice for an organisation deciding whether to become an RTO and whether to develop accredited courses.
Ongoing compliance support →Strategy and viability review
A review of an RTO’s performance against its strategic, business and operational plans.
Ongoing compliance support →
Talk to us about your compliance needs
The first conversation is free. We reply within one business day, then send you a proposal setting out the scope, timeframe and cost.