Auditor’s Manual – Conducting NDIS Audits
This course is developed to supplement the M12 Auditor’s Manual course and to assist our NDIS auditors working with GCC to understand our policies and procedures that govern GCC’s auditing process.
1.1 Purpose
1.2 Scope
1.3 Additional Information
1.4 Types of Audits
1.5 Technical Experts
2.1 GCC templates and audit documents
2.2 Calendars and Scheduling
2.3 Audit plan
3.1 Opening meeting
3.2 Conduct Staff Interviews
3.3 Conduct Participant Interviews
3.4 Write Audit Report
3.5 Audit Finding Categories
3.6 Audit Conclusion / Result
3.7 Closing Meeting
4.1 Managing Non-Conformances
4.2 Send Audit Documents for Technical Review
4.3 Invoicing
5.1 Legislation, Rules, and NDIS Policies
5.2 Helpful Hints
5.3 Auditor's Checklist
5.4 GCC Office
6.1 Final Assessment