This Full Audit service is designed to provide an RTO with an accurate and independent picture of compliance for the following:
- Compliance Review
- An initial audit
- Renewal audit
- Transfer of ownership audit
- Continual Improvement & Quality Assurance Strategy
- Simple RTO Health Check
Description – Full internal compliance audit with on-site visit and audit reporting.
Outline – This service is conducted as a regulatory compliance audit by one of our fully qualified, experienced and friendly RTO auditors that will assist you every step of the way. The audit includes:
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- An initial teleconference
- Desk top review of pre-audit information and documents
- On-site visit (1 day)
- Audit against a sample of your scope programs
- Complete audit report with action plan
