Internal reviews and audits provide an opportunity to evalaute existing systems, processes, and practices, and allow for the necessary improvements and changes.
Internal audits are first step towards assessing your RTO/institution compliance health and preparing for external audits.
- Audit Purpose and Schedule
- Audit Plan and Scope (Notice of Audit)
- On-Site Audit
- Audit Report with Recommendations
Opening and exit meetings are held on the scheduled days to provide an overview and summary of findings.
We emulate ASQA's audit process. An internal audit/review usually takes 1-2 days on-site.
Formal and detailed audit reports are provided with suggestions and recommendations for addressing the non-compliance, if any.
Internal audits should ideally be conducted at least once a year as part of an RTO's quality assurance and continuous improvement plan.