Internal Auditing

Dynamics internal audits evaluate a RTO’s internal controls, including its corporate governance and training, learning and assessment processes, practices and resources. These audits ensure compliance with laws and regulations and help to maintain accurate and timely reporting and data collection. Our internal audits also provide RTO management with the tools necessary to attain operational efficiency by identifying problems and correcting lapses before they are discovered in an external audit.

• Our internal audit offers risk management and evaluates the effectiveness of a company’s internal controls, corporate governance, and accounting processes.
• Our internal audits provide management and board of directors with a value-added service where flaws in a process may be caught mootus and corrected prior to external audits.
• Our internal auditors will identify RTO’s training and assessment strategies, gather an understanding of the current internal control process, conduct fieldwork testing, follow up with RTO management and staff about identified issues, prepare an official audit report, review the audit report with management, and follow up with management as needed to ensure recommendations have been implemented.