Internal Audit and NDIS Compliance Support Services

NDIS Internal Audit Tailored to You

We conduct a comprehensive NDIS internal audit covering all applicable NDIS Practice Standards and modules relevant to your registration. Whether you’re a new or existing provider, our service ensures your systems, practices, and processes reflect best practice and compliance requirements.

Detailed Reporting & Compliance Action Plan

Our internal audit process includes:

• NDIS Compliance Audit – A full assessment of your systems against NDIS audit compliance requirements.
• NDIS Audit Compliance Checklist – A practical, itemised checklist so you can easily track your compliance progress and prepare for formal assessments.
• Clear Reporting – You’ll receive a full internal audit report highlighting findings, risks, and gaps.
• Corrective Actions – A customised plan with step-by-step recommendations to address areas of non-compliance.

Policy and Procedure Review

• We assess and update your Policy and Procedure Manuals, forms, templates, and registers to ensure they meet NDIS provider compliance expectations. This includes aligning your documentation with current legislation, audit trends, and NDIS compliance audit benchmarks.

Continuous Improvement Support

• Our approach doesn’t end with the audit. We develop a tailored Continuous Improvement Plan to help embed quality throughout your service delivery, ensuring compliance is sustained well beyond the audit period.

Our comprehensive internal audit and compliance support service is designed to ensure your organization is well-prepared for certification audits and ongoing compliance requirements.