Audit Requirements for Registered NDIS Providers
If you are a Registered NDIS Provider, you face strict audits against the NDIS Practice Standards. The financial component is often overlooked.
Financial Governance
Auditors want to see:
- Solvency: Proof that the business is financially viable (P&L, Balance Sheet).
- Insurance: Professional Indemnity and Public Liability certificates.
- Asset Register: A list of equipment used for participant care.
Module 2A: Implementing Plans
You must show that your billing matches the Service Agreements signed by participants. Discrepancies here are a major non-conformance.
Preparing for audit?
We can act as your external accountant during the audit process, providing the necessary financial verifications.
Audit Support