Question
Section 4: Audit, evaluate and improve the program Who will you contact to complete the independent audit? Conduct research and find a business that provides
Section 4: Audit, evaluate and improve the program
Who will you contact to complete the independent audit? Conduct research and find a business that provides this service who covers your local area. summary about what they do and how they can assist your business. | Darwin city council |
an email to send to this business to provide them with information about what you require and when. You can either draft the email in this section or upload an attachment. Do not send it. | To : Darwin city council From .... |
Describe the preparatory activities you completed for the upcoming audit. List the records you prepared. | |
What date and time did the audit occur on? | |
Describe the audit process you participated in. Who did you work with and what was the flow of events? | |
Where has the audit checklist been saved? Save a copy in your local files on your personal device or classroom computer in a clearly labelled folder and attach a screenshot to demonstrate you can retain audit records. | In the computer, on the work files.... |
Outline any issues that were raised during the audit. *Include a copy of the audit checklist/report | No issues..... |
In discussion with your working group, what actions have been decided on to resolve these systemic issues? | |
Update the FSP and then draft an email communicating to your team about the changes and why it's been necessary to make these. Make sure you follow the instructions in your Student Guide about what the communication needs to include. Draft it here or attach an email to this section of your portfolio along with the updated FSP. |
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