Conducting an Internal Audit - RTO Consulting

A critical component for planning an RTO’s self-assurance strategies is the conduct of an audit. In this one-day workshop, you will develop the skills required to establish the required evidence, determine who will be involved in the audit, document findings, and use the audit findings to plan future self-assurance activities.

This workshop is designed for RTO personnel who are responsible for compliance activities and have some knowledge of the Standards for RTOs 2025.

During the workshop, you will receive and use the “Self-Assurance bundle”, review tools developed by RTO Consulting to aid in the conduct of interval audits and self-assurance activities.

Workshop Agenda

• Internal audit preparation:

  • what do we need

  • who will be involved

  • the scope of the audit

• Conducting the audit

  • analysing evidence

  • common non-compliances

  • practical auditing activities

• Reporting

  • documenting findings

  • using findings to plan future self-assurance activities

What to Bring & Preparation

• Your own fully charged laptop (smartphones are not suitable)

• You will be expected to have a basic knowledge of The Standards for RTOs 2025

• Bring a copy of The Standards for RTOs 2025 (if you like to refer to the hard copy)

Meals can be purchased at the venue. No catering is included for this workshop.