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Velg Training want to make your life easier! Custom designed products, created with precision and care, have been designed especially for you. All of our ready-to-use templates and webinar recordings are now available in one easy-to-find place.
Contributors
Velg Training
Version
VT4.0
The Internal Audit/Self-Assessment Report is a fillable Word document audit tool that contains hundreds of guiding questions for consideration when undertaking an Internal Audit/Self-Assessment against the Standards for Registered Training Organisations (RTOs) 2015. This tool begins at Standard 1 and provides a linear progression through to Standard 8.
The Internal Audit/Self-Assessment Template contains information on:
The template provides space for a summary of the outcomes of the Internal Audit/Self-Assessment, enabling the CEO quick reference to review the overall outcome and provide comment as required by the governance requirements within the standards.
The completed report can be printed and stored as hard copy or stored and distributed within your organisation electronically. The document is not password protected and your RTO can adapt the template to include logos, watermarks and other corporate branding. The document contains form fields and is compatible with Microsoft Word 2010, 2013 and 2016. Some functions may not work with an Apple Mac computer.
This resource is available for purchase
Non-member: 399.00 incl. GST
Member: 199.00 incl. GST
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Benefits extended to unlimited sibling accounts
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Account administrator to manage team
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Track sibling PD history