The NDIS Audit Checklist
The NDIS Provider's Guide to Becoming Audit-Proof
Use this checklist to help guide your team through the process of reviewing compliance data, processes, procedures, technology and security to set your organisation up to be audit-proof.
How vulnerable is your operation to gaps in information?
Before your next audit, gather your key stakeholders and use this checklist to review your information systems.
This handy checklist will help guide your team through the process of reviewing compliance data, unearthing how time-consuming it will be to gather evidence for an audit. This will allow you to review processes, procedures and technology and security to set your organisation up for bullet-proof preparedness.
- Where the gaps in your data are
- Which processes need to be improved
- What systems you need in place to be audit-proof