The RTO desktop audit service is designed to provide an RTO with a more cost effective way to obtain an accurate and independent picture of compliance for:
- Compliance Review
- Leading up to a regulatory audit
- RTO Health Check
- Increase in scope
- Transfer of ownership
- As a continual improvement strategy
Description – Compliance desk top audit including audit report.
Outline – This service is conducted as a desk top audit by one of our fully qualified and experienced RTO auditors. The audit includes:
- An initial teleconference
- Desk top review of audit evidence
- Complete audit report with action plan
- Teleconference to discuss final result