2017 Audit Results

Audit Details

Dates

18 & 19 January 2017

Location

Bokarina

PQS Agreement (s)

PS100378 & PS101165

Type

Monitoring Re-audit

Outcome

 Compliant √ Not Compliant

This audit was conducted in conjunction with, a Certificate 3 Guarantee audit.

Assessment evidence was contained in extended file pathways and was not clearly named, delaying and/or preventing the lead auditor from being able to clearly validate claims made. As a result, not all student files within the sample were reviewed. At future audit activity, the supplier is expected to clearly provide evidence to substantiate claims made.

 

Audit Details

Dates

18 & 19 January 2017

Location

Bokarina

PQS Agreement (s)

QS101372

Type

Monitoring Re-audit

Outcome

 Compliant √ Not Compliant

Funding Program(s)

√ Certificate 3 Guarantee

Policy(ies)

2016-17 R

2015-16

2016-17

2015-16