Internal Audit Template – Small to Medium-Sized RTOs
This Compliance Checklist will help you ensure that your practices meet the Standards for RTOs 2015 as relevant to your private RTO. This checklist is particularly useful for when you’re undertaking your annual internal audit on your RTO’s strategies, processes and practices.
$150.00
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An RTO must ensure that any AQF certification documentation issued conforms to the requirements set out. The templates provided is easily customisable and compliant, and the checklists are a great way to ensure you’ve covered all of your obligations prior to issuing a testamur, record of results or statement of attainment to a student.
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Free upgrade to the new Standards for RTOs (to take effect on the 1st of January 2025) when they are available!
An RTO’s Policies and Procedures manual sits at the core of all of your training and assessment operations. If your Policies and Procedures manual is not compliant, it can cause a lot of errors, inconsistencies and problems for your RTO. You can now access our comprehensive Policies and Procedures manual to help you keep your RTO running compliantly!
What are RTO Policies & Procedures?
Each successful RTO has a set of policies and procedures that they follow and use to guide them in making important decisions.
Our policies and procedures manual together with the supporting forms and templates have been carefully developed to provide you with a best practice approach and to ensure compliance to the RTO Standards. The comprehensive system has been developed with a strong focus on quality outcomes and efficient practices for your RTO.
Unlike many other manuals on the market, our policies and procedures manual can be easily customised to your specific RTO’s operations, regardless of the size of your organisation.
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