Audit Hub's services / solutions

Audit Hub is here to support your business achieve certification.

Audit Hub Certification Partners are ISO Lead Auditors with direct experience across a range of sectors including human services, resource extraction, construction and project management. 

 

We bring first-hand knowledge of compliance requirements to develop practical, scalable and lean management systems.

 

The management systems will meet your tendering and approved provider application requirements and ultimately support your business deliver consistently high-quality products and services.

 

Our aged care and NDIS specialists are Lead NDIS Auditors with direct work experience in Human Services.  This unique combination means we understand the requirements and challenges of this specialist service delivery area.

We deliver compliance solutions to businesses at all stages of system development

Stage 1 - You need to get certified and you don't know where to start.

Solution - Let's meet and have a chat.

Let's start by getting to know your business and workflows. 
 

We'll come to your site and talk about what your requirements and how we can help.

The output of Stage 1 will be process maps, and a compliant framework with supporting systems that are intuitive and efficient.

Stage 2 - You've been operating for a while and want to be certified.

Solution - Get a Gap Analysis.

A Gap Analysis is a detailed assessment of your systems against the requirements of a standard. It is used when your business has systems like policies, procedures, work instructions in place and you are working towards certification. 

They can also be used to support your business through change, for example when you are transitioning or upgrading to a new standard. 

 

The output of the Gap Analysis is an Action Plan.  This will keep you on the right path to certification.

Stage 3 - You are already certified and need to do an internal audit.

Solution - Get a qualified auditor to conduct your internal audit.

Internal Audits are required by most standards including the ISO series, NDIS and Aged Care Quality Standards.  

An Internal Audit is similar to a Gap Analysis but it’s used to monitor ongoing compliance of systems.  That is, once you have achieved certification, internal audits are required to be undertaken on a scheduled basis to provide ongoing assurance your systems are being implemented. 

The output of the Internal Audit is an Internal Audit Report. The outcomes will meet your compliance requirements and drive continual improvement. 

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