DIY Internal Audit Course
$399.00
For providers who want to keep compliance in-house on a budget.
Stop Googling compliance! Train yourself using the exact same methodology we use.
Basic Internal Audit Package
$1,990.00+GST
Tight on budget? This starter kit uncovers gaps and kickstarts your compliance roadmap - without the overwhelm.
✅ Internal audit against NDIS standards.
✅ Checklist on the gaps to be fixed.
✅ Action plan on how to fix the gaps.
NOTE: NDIS Core Module Standard only.
Ultimate Internal Audit Package
$4,200.00+GST
The complete “done-for-you” solution. Zero stress. Maximum confidence.
Stop guessing. Get audit-ready fast with everything handled by a former NDIS auditor who’s also a registered provider.
✅ Comprehensive Internal Audit.
✅ Comprehensive Internal Audit report.
✅ Action plan on gaps to be fixed.
✅ Draft Continuous Improvement Plan.
✅ Update your Policy and Procedures Manuals, templates, forms and registers.
Enterprise Internal Audit & Governance Package
Custom Quote
White-glove service for multi-state & large providers (100+ staff, 5+ sites).
The only enterprise audit in Australia personally led by a former NDIS Lead Auditor who also runs a large provider group.
Perfect for:
✅ Multi-state operators & group certifications.
✅ Complex/high-risk services.
Not sure where to start?
Book a 15 minute discovery call with me today to initiate a partnership that goes beyond consultation.
Book a Call Now
Internal Audit Services - Ultimate Package
$4,200.00+GST
The Complete Internal Audit Service
At Lemma Hub, we understand the pivotal role NDIS providers play in empowering lives. Our bespoke internal audit services are designed to not only ensure your compliance with NDIS Practice Standards but to propel your organisation towards excellence in service delivery.
With a background as an independent NDIS auditor and an NDIS Provider, I bring a dual perspective that's rare in this field. This experience is not just a part of my resume; it's an integral part of the insight and advice I offer to you. I possess a 360-degree view of the challenges and triumphs that define the NDIS business journey. This firsthand experience is not just a differentiator; it's a game changer.
✅ Conduct a comprehensive internal audit against all modules and standards.
✅ Prepare a comprehensive internal Audit report.
✅ Prepare an action plan on gaps to be fixed.
✅ Prepare a draft Continuous Improvement Plan.
✅ Update your Policy and Procedures Manuals, templates, forms and registers.
Internal Audit Services - Basic Package
$1,990.00+GST
Tight on budget but need help?
This starter package will get you going today
Let us help you find gaps against the NDIS standards and plan for your compliance. With this package, my team and I will:
✅ Internal audit against NDIS standards.
✅ Checklist on the gaps to be fixed.
✅ Action plan on how to fix the gaps.
NOTE: NDIS Core Module Standard only.
Leverage our deep industry knowledge and expertise in NDIS standards. Our Team of auditors brings a wealth of experience, ensuring a thorough and insightful audit process tailored to your unique needs.
View Details
Online Training - NDIS Internal Audit Course
$399.00+GST
DIY Internal Audit Training Course
By enrolling in this course, you will gain access to our online and self-paced internal auditor training. Start your NDIS Internal Auditor course today and be on your way to embed excellence, reduce risks and prepare for your NDIS audits. You will also get access to a number of ready-to-use templates and guiding materials.
✅ Learn the basics of internal auditing for NDIS.
✅ Follow the steps to conduct internal audits.
✅ Understand definitions, roles and responsibilities.
✅ Determine non-conformities and write action plans to close gaps.
✅ Get access to our internal audit checklists, templates and reports.
✅ Become ready for your NDIS Certification, Mid-Term or Renewal Audit.
✅ Receive a training certificate to showcase to NDIS Auditors as part of your staff training requirements.
✅ Develop your skills to advance your career.
Internal Audits for NDIS - What, Why, and How
Importance of NDIS Internal Audits
The importance of NDIS internal audits cannot be overstated. They are a pivotal part of ensuring that the services provided to individuals with disabilities are not only in compliance with established standards but are also of the highest quality. Here are key reasons why these audits hold significant value:
NDIS internal audits help make sure your services align with the NDIS Practice Standards, keeping quality high and ensuring participants receive supports that genuinely match their needs.
By identifying gaps early, internal audits strengthen your NDIS risk management processes, reducing potential issues and creating a safer environment for participants and staff.
Staying compliant with the NDIS Practice Standards and the NDIS Code of Conduct is essential. Internal audits provide a clear, objective check to ensure you’re meeting all regulatory requirements as an approved NDIS provider.
Internal audits deliver actionable feedback that supports continuous improvement, helping refine service delivery and boost participant satisfaction over time.
Regular NDIS internal audits show your commitment to transparency and accountability, building trust with participants, carers, and the wider community.
The Internal Audit Process
Our NDIS internal audit process is designed to ensure that providers are compliant with the NDIS Practice Standards and contribute to the continuous improvement of quality service delivery.
This process typically involves several key steps:
We’ll kick things off with a phone or video call to get a solid understanding of your organisation, your services, and your NDIS audit needs.
Once we’ve nailed down your requirements, we’ll pull together the right team and develop an NDIS internal audit plan with you. Your auditor will outline the audit scope, objectives, and timeline so you know exactly what’s happening and when.
Your auditor will review evidence, interview key staff. And if needed visit service locations to assess your compliance with the NDIS Practice Standards. Most NDIS internal audits are done remotely via video calls, making the process easy and stress-free.
After the review, you’ll receive a detailed NDIS audit report covering findings, any non-compliance, and practical recommendations. We’ll also prepare a clear Action Plan so you know exactly how to close any gaps and lift your compliance.
This structured approach ensures a comprehensive evaluation of the provider's services and systems, driving improvements that enhance the quality and safety of support provided to NDIS participants.
Challenges and Best Practices
Challenges
The evolving nature of NDIS regulations can be challenging for providers to keep up with.
Adequate preparation for audits requires significant time and resources, which may be challenging for smaller providers. Hence, engaging an external internal auditor would be greatly beneficial to save time and money.
Ensuring ongoing adherence to the NDIS Practice Standards between audits can be demanding.
Best Practices
Keep staff up to date with ongoing training on NDIS Practice Standards and compliance requirements.
Maintain clear, organised, and current documentation so you’re always audit-ready.
Bring in NDIS consultants or external NDIS internal auditors to streamline audit preparation and support compliance.
Use a solid Quality Management System (QMS) to document processes and keep standards consistent.
Encourage feedback and use audit findings to drive ongoing improvement and better participant outcomes.
Adopting these best practices can help mitigate challenges and enhance the effectiveness of the audit process, ensuring high-quality service delivery to NDIS participants.
Bottom line
NDIS internal audits are vital for ensuring the delivery of high-quality and compliant services to people with disabilities. They enable providers to align with NDIS Practice Standards, ensuring safety, effectiveness, and continuous improvement in service provision. Facing challenges like regulatory complexity and resource allocation requires adopting best practices such as regular training, proactive documentation, and fostering a culture of improvement. Ultimately, these audits not only safeguard participants but also enhance the trust and reputation of providers, contributing to the broader goal of an inclusive and supportive society for individuals with disabilities.
Ready to start?
By purchasing one of these packages, you're not just securing services; you're securing a consultant who understands your journey intimately and is devoted to making your NDIS business thrive. Your journey begins here!
Online Training - NDIS Internal Audit Course
$399.00+GST
Internal Audit Services - Ultimate Package
$4,200.00+GST
Internal Audit Service - Basic Package
$1,990.00+GST
Wo We've Worked With?
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- NDIS internal audits
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Lemma Hub Pty Ltd ABN: 57 688 723 695 PO Box 1114, Bundoora VIC 3083 Australia
Lemma Hub acknowledges Traditional Owners of Country throughout Australia and pays respect to their cultures and Elders past and present.
