Internal Audit Services
Small RTO
$3500 fixed price
Audits are conducted remotely, and evidence accessed via your systems or other agreed method. Includes entry and exit meeting with key RTO staff. We provide an audit notification 1 week prior to the desktop review requesting RTO documentation.
- 50% of training products on scope of registration selected for audit sample using a risk-based approach. If 2 or less training products on scope all will be selected.
- 5 trainer files reviewed for training products selected.
- 2 assessment tools reviewed for each training product selected
- Desktop review 3 days
- Lead Auditor
- Audit report with recommendations
- Rectification plan provided for non-compliances and opportunities for improvement
AUD $ 3,500.00Add to cart
Internal Audit Services
Medium RTO
$6000 fixed price
Audits are conducted remotely, and evidence accessed via your systems or other agreed method. Includes entry and exit meeting with key RTO staff. We provide an audit notification 1 week prior to the desktop review requesting RTO documentation.
- 50% of training products on scope of registration selected for audit sample using a risk-based approach.
- 10 trainer files reviewed for training products selected.
- 2 assessment tools reviewed for each training product selected
- Desktop review 7 days
- Lead Auditor and Audit Team
- Audit report with recommendations
- Rectification plan provided for non-compliances and opportunities for improvement
AUD $ 6,000.00Add to cart
Internal Audit Services
Large RTO
$10000 fixed price
Audits are conducted remotely, and evidence accessed via your systems or other agreed method. Includes entry and exit meeting with key RTO staff. We provide an audit notification 1 week prior to the desktop review requesting RTO documentation.
- 25% of training products on scope of registration selected for audit sample using a risk-based approach.
- 15 trainer files reviewed for training products selected.
- 2 assessment tools reviewed for each training product selected
- Desktop review 10 days
- Lead Auditor and Audit Team
- Audit report with recommendations
- Rectification plan provided for non-compliances and opportunities for improvement
AUD $ 10,000.00Add to cart