Workshop: Skills First: Internal Audit against the 2018-19 VET Funding Contract (extended to 31 December 2020)
Internal audit processes and records need to be sharp, credible and precise if your RTO is to meet the Skills First Program internal audit requirements. To undertake the internal audit you need to understand all Contract and related requirements and identify and report non-compliances with contract provisions.
This full day workshop is designed for RTO staff responsible for internal audit activity but who have limited experience in managing, conducting or supporting internal audits. Learn how to work accurately and productively with HESG’s internal audit checklist.
Intermediate (Build on your existing Knowledge):
Professional learning aimed at practitioners that have specialised theoretical knowledge and practical experience of training and assessment.
Compliance staff, coordinators and teaching managers from RTOs who conduct or manage internal audits for contract compliance and do not have a great deal of experience.
Skills First 2020 VET Funding Contract changes
Quality assurance processes and Skills First
Preparing your organisation for the internal audit
Internal audit process and checklist
What you should look for as an internal auditor
What evidence to collect
Major areas of non-compliance and rectification
Pre-Training Review changes and good practice
Changes in evidence of participation
Changes in register of trainers and assessors
File checks for enrolment, eligibility and evidence of participation
Records management checklist
Delivery modes – online delivery
Updated on new parts of Skills First Program
Better understanding of internal audit requirements for contracted training
Improved understanding that supports completing the internal audit Excel form
Creation of a records checklist about evidence collected, suitable for your RTO
Handouts provided with useful hints for use in your RTO
Bernadette is a national VET consultant and experienced auditor who has worked for a range of public and private RTOs across Australia. She advises on quality assurance, curriculum, instructional design and strategic planning. Bernadette conducts a range of internal audits including HESG, SRTOs2015, and AQTF for RTOs and TAFE Institutes. She trains internal auditors at RTOs, and advises and assists with corrective actions and continuous improvement.
VET Development Centre
379 Collins Street
Victoria Australia 3000
VDC Events Team
1300 917 150
© VET Development Centre 2017