This Done-for-You Package enables you to fast-track your internal auditing program.
Internal auditing is an essential process to ensure that your organisation can assess its own performance against the Aged Care Quality Standards. This is important so you can identify and address any gaps or areas for improvements.
This package includes the following resources:
- Internal audit readiness checklist
- Internal Audit Schedule
- Internal Audit Policy template
- Client Risk Assessment
- Complaints and Feedback register
- Internal Audit report template
- Staff meeting template
- Staff meeting minutes template