Regulatory Internal Audits
A regulatory internal audit provides an evidence-based review of your RTO’s compliance with the 2025 Standards. We examine enrolment processes, training and assessment systems, learner support, governance documentation and quality assurance practices. This gives you a clear understanding of how well your RTO is meeting mandatory requirements and where gaps may exist.
Our report outlines specific non-compliances, risks and improvement actions. Each recommendation is practical, linked to the relevant Standard and supported by examples of what good practice looks like. This allows your team to address issues efficiently, prepare for future regulatory activity and maintain consistent delivery across all training products.
State Funding Audits
State funding audits assess your alignment with the rules and evidence requirements of government funding contracts. We review eligibility checks, evidence collection, training activity records, attendance, reporting, subsidy calculations and AVETMISS data integrity. This ensures your RTO can demonstrate accurate, compliant use of public funds.
The audit findings highlight areas that require corrective action and provide clear guidance on improving controls, documentation and reporting accuracy. Our recommendations support stronger financial governance, reduce the risk of repayment and help your organisation maintain a solid position during external funding audits or contract reviews.
Techstack Audits
A techstack audit reviews how effectively your SMS, LMS and other digital tools support compliant operations. We assess data accuracy, system configuration, user workflows, integration performance and the alignment of your digital ecosystem with the 2025 Standards. This identifies issues that impact reporting, learner records, assessment evidence and operational efficiency.
The audit report outlines specific system improvements, configuration updates and workflow changes. We provide clear actions to reduce administrative burden, improve data reliability and ensure your technology supports a compliant and efficient operating environment.
Worksafe Audits
A WorkSafe audit examines how your RTO manages work health and safety across training environments. We review WHS policies, induction processes, hazard identification, incident reporting and the controls used to manage risks during training, assessment and onsite delivery. This ensures your organisation is meeting its legal responsibilities and supporting safe learning conditions.
The audit findings include clear corrective actions and system improvements that strengthen safety practices and reduce risk exposure. Our recommendations help you improve compliance with WorkSafe requirements, support a safer workplace and ensure staff and learners have clear guidance for maintaining safe behaviours.
NDIS Audits
NDIS audits assess compliance with NDIS Practice Standards and the operational requirements for delivering supports. We review service agreements, risk management processes, participant documentation, training records, governance systems and incident management. This confirms whether your organisation can demonstrate safe and consistent service delivery.
The audit report provides precise corrective actions linked to each Practice Standard, along with recommendations to strengthen documentation, processes and oversight. This helps your organisation prepare for external audits, reduce compliance risk and maintain high quality and safe supports for participants.
