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Audit Readiness Reviews

Pre-audit review of documents, files and implementation evidence.

Service

Audit Readiness Reviews

A practical review before Stage 1, Stage 2, mid-term or renewal audit covering governance, participant records, staff files, training evidence, registers and continuous improvement.

What is included

  • Policy and procedure review
  • Participant and staff file review
  • Register review
  • Interview preparation
  • Evidence checklist and gap report

Compliance note. We support providers to prepare for audit but we do not act as the independent external Approved Quality Auditor for providers we have consulted to. We do not guarantee NDIS registration, audit approval, audit outcomes, participant referrals or client numbers.

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