Internal Audit Toolbox - Self Assessment Resources
Standards for RTOs 2015 - VET Quality Framework - Self Assessment Audit Toolbox
This document has been developed by a qualified auditor; it has been used in the auditing of RTOs since 1 April 2015.
Please Note: This Audit Toolbox has been developed for the new Standards for RTOs 2015. Last update 4 June
The Standards for RTOs 2015 Audit Toolbox comprises:
- Standards for RTOs 2015 including all clauses
- Over 300 sample questions
- Suggested evidence for each clause
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The Skynet Standards for RTOs 2015 Audit Toolbox is a wise investment for RTOs. As a Risk Management Process it is recommended by Skynet Corporation that RTOs conduct Internal Audits. This
will highlight any non compliances and areas for improvement, and demonstrate to the registering authority that they have completed risk analysis and continuous improvement activities showing
commitment as a quality education provider.
The cost of non compliance has major impacts on the RTOs continuity as an education provider. In some instances the regulator may impose sanctions and then the RTO is in
an area we call 'sanction cove' they are drifting close to the rocks and may end up sinking.
The cost of retaining a qualified compliance auditor may be anything from $2000 to over $5000. Yet the return may not be of the quality expected. Certainly, if the RTO
has staff with knowledge of auditing processes, then it would be much cheaper to complete the audit themselves. The investment is only the cost of a comprehensive Audit Toolbox.
The Audit Toolbox
The Skynet Standards for RTOs 2015 - VET Quality Framework Audit Toolbox has been developed to support RTOs with their Internal Audits. There are over 300
questions provided in this toolbox, these questions look at each of the 8 Standards and associated Clauses of the Standards for RTOs 2015 and also provide lists of suggested
The toolbox is comprehensive with over 60 pages of total content, but this does not necessarily mean that the RTO must provide
evidence to meet each question to ensure they are compliant.
The RTO must determine the sections and questions to complete in regard the size and complexity of their organisation. Indeed, the focus of the National VET Regulator
(ASQA) is on Risk. This audit document may also be dissected into non linear format so that the RTO may schedule 'mini' audits during each year and focus on a specific group of standards.
The structure is comprehensive and yet easy to navigate and looks at each standard in the Standards for RTOs 2015 legislative instrument. The format provides sample
questions that an auditor might ask, and suggested list of evidence that the RTO might provide. This document will assist RTOs in determining their level of compliance.
Orders will be dispatched via email in word format (once funds are cleared).
The investment is $399.
How to pay for your Audit Toolbox?
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Please note: the above images do not reflect the actual packaging format that is provided with the product - the product is sent in word format only.