Ndis internal audit or compliance check - Sole traders or Unregistered providers

What is a Compliance Check or Internal Audit?

An internal audit is a unbiased, independent review of performance, systems, business organizations, internal controls, governance, operations and more. A internal audit is essentially a COMPLIANCE check. 

 

What is the purpose of a Compliance Check or Internal Audit?

  • Compliance Check
  • Prepare for an External Audit
  • Identify Service Gaps & Opportunities
  • Strategic Plan for Internal Growth
  • Get Mentoring & Coaching

 

Who can have a Compliance Check or Internal Audit?

Sole trader, unregistered or independent support worker

 

HOW IT WORKS!

STEP 1 - Introduction Intake

After initial contact and receiving your affordable quote for approval, we will get you to complete a personalised provider profile so we get to know you, your service and the team.

 

STEP 2 - Assessment Audit, Debriefing & Coaching

We will book an appointment with you and/or your team to complete your assessment. During the assessment audit, we will document map, gap analysis, prepare action or corrective action plan, make recommendations, provide coaching and answer your questions. Your assessment is conducted in a friendly and supportive environment that focuses on development and growth.  

 

STEP 3 - Case Management & Follow-up

Post audit assessment we will email you, your detailed report to action and completion. We also offer a "keep you on track" service to keep you and/or your team on track with regular follow-up engagement and support to complete all identified tasks outline in the plan.

 

TO BOOK or ENQUIRE!

Send us a message @ www.disabilitycompliance.com.au/support. We are here to answer all your questions, so please feel free to also call us on 1800 611 661.