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NDIS Pre-Audit Review Service

A Remote Compliance Health Check

Find Your Compliance Gaps Before Your Auditor Does

A remote compliance health check across five key areas: HR, insurance, participant documentation, policies, and procedures, reviewed by our compliance team against the current NDIS Practice Standards and rules. With NDIS audits getting more rigorous, we find the gaps for you and hand you a clear report, so you fix them on your own terms now instead of under pressure during your audit.

$895 - $2,800

Guaranteed Safe Checkout

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Why It Matters

Why a Pre-Audit Review Matters

NDIS audits are getting more rigorous. The NDIS Commission has sharpened its focus on evidence of implementation, worker screening, and participant safeguarding. The same compliance gaps surface in the same areas every year, and most providers don’t catch them until an auditor does. A pre-audit review checks your NDIS business systems and finds those gaps first.

The gaps that surface every year:

1 NDIS policies

Documents that no longer align with the current NDIS Practice Standards and Quality Indicators.

2 HR records

Outdated, incomplete, or missing staff files, including worker screening, and role-specific evidence.

3 Participant files

Documents not implemented or aligned with current NDIS Practice Standards and Quality Indicators.

4 Insurance

Certificates of currency that have expired, are missing, or do not clearly match the services.

The real value

Proactive Compliance

An NDIS Pre-Audit Review helps you stop waiting for auditors to identify issues. It shows where your systems stand, so compliance becomes proactive, not reactive.

The real value

Early Gap Fixes

An NDIS Pre-Audit Review surfaces and prioritises compliance gaps early, giving you practical guidance to strengthen your systems before audit pressure hits.

WHO THIS IS FOR

Is a Pre-Audit Review Right for You?

Whether you’re preparing for your first audit, a renewal, or simply want confidence that your systems are holding up, a pre-audit review gives you a clear picture.

A pre-audit review suits you if:

Open to Any NDIS Provider

You don't need to be a Provider360 customer to book a pre-audit review. Whether your documentation came from us, another provider, or your own team, we can review your systems and find the gaps. Suitable for new, mid-term, recertification or renewal audits.

WHAT’S INCLUDED

What's Included in the Pre-Audit Review?

A structured compliance health check across the areas auditors scrutinise most. We review your systems, find the compliance gaps, and show you how to close them before your next NDIS audit.

Gaps Found Early

Before auditors find them

Key Areas

Full systems review

Actionable Report

Clear fixes, prioritised

NDIS Policies Review

Policies and procedures

What’s included:

  • Current policy alignment: We check whether your policies and procedures align with the current NDIS Practice Standards and Quality Indicators.
  • Implementation readiness: We review whether your policies are supported by the right forms, registers, and evidence.
  • Gap identification: We identify outdated, missing, generic, or misaligned documents that may need updating.

Service Delivery Evidence

NDIS participant files

What’s included:

  • Participant documentation: We review participant files for completeness, organisation, and audit readiness.
  • Evidence of implementation: We check whether your service delivery records demonstrate that your systems are being used in practice, not just documented on paper.
  • Audit organisation: We identify gaps in how your service delivery evidence is stored and presented.

HR & Insurance Files

Key records

What’s included:

  • Staff documentation: We check whether staff records, screening checks, qualifications, training, and role-related documents are current.
  • Insurance currency: We review your certificates of currency to check whether insurance records are current.
  • Risk and compliance gaps: We flag missing, expired, incomplete, or poorly organised HR and insurance records.

Audit-Ready Guarantee

We review your documentation against the current NDIS Practice Standards and provide a clear, prioritised report of every gap we find. We assess your documentation through an auditor’s lens, so the gaps surfaced are most likely to matter at audit. Like an external auditor, we review a sample of service delivery and HR files, not every file, so additional findings may still be identified.

How It Works

How Does the Pre-Audit Review Work?

A thorough, fully remote process. You share your documents securely, we review and analyse, and you receive a clear report with guidance on the fixes.

1

Share Your Scope

We request your registration or service delivery scope, so we understand your services and the NDIS Practice Standards that apply.

2

Upload Files

After purchase, you receive instructions to securely share the NDIS documentation for review. Once your upload is confirmed, we schedule your review.

3

We Review

Our team reviews your documentation against current NDIS Practice Standards, checking for compliance gaps. The review is completed remotely.

4

Get Your Report

You receive your Pre-Audit Review Report with a clear, prioritised action plan outlining the identified gaps to address before your external audit.

The Pre-Audit Review Report

When your review is complete, you receive a comprehensive Pre-Audit Review Report. It goes beyond a summary of findings to give you a clear, prioritised analysis of where your compliance gaps are and exactly how to close them before your audit. The report gives you a roadmap you can act on straight away, so you walk into your audit knowing your documentation has been checked against the standards auditors apply.

REPORT INCLUSIONS

What Your Report Covers

Your report gives you a clear, prioritised action plan to address compliance gaps and strengthen your audit readiness.

Detailed Findings

A breakdown of the compliance gaps, missing documents, outdated evidence, or areas needing improvement.

What’s Included

  1. Missing records
  2. Documents requiring updates
  3. Incomplete documentation
  4. Misaligned policies or procedures
  5. Gaps in implementation evidence
  6. Items to address before your external audit

Clear guidance on what needs to be updated, prepared, organised, or strengthened before your external audit.Clear guidance on what needs to be updated, prepared, organised, or strengthened before your external audit.

What’s Included

  1. Documents to update
  2. Records to complete
  3. Evidence to organise
  4. Procedures to strengthen
  5. Registers to maintain
  6. Actions to prioritise

A prioritised list of next steps so you know what to fix first and how to improve your audit readiness.

What’s Included

  1. Urgent gaps to address
  2. High-priority fixes
  3. Recommended updates
  4. Supporting evidence required
  5. Follow-up actions
  6. Preparation steps before audit
Options

Choose Your Pre-Audit Review

A single review before your next audit, or four reviews across the year for ongoing assurance. Both delivered remotely by our compliance team.

One-Off Pre-Audit Review

A single, comprehensive review of your compliance system.

$895 + GST

Best for providers preparing for an upcoming audit or renewal.

Annual Plan: 4 Reviews

Four reviews across a 12-month engagement for ongoing assurance.

$2,800 + GST

Best for providers wanting ongoing assurance.

FAQs

Have Questions?

How many reviews are included?

The One-Off Pre-Audit Review includes one comprehensive review. The Annual Plan includes up to four reviews across a 12-month period, with a maximum of one review per quarter. Additional reviews outside your purchased plan are charged separately.

The One-Off is a single review, ideal for providers preparing for an upcoming new, renewal, or recertification audit. The Annual Plan gives you up to four reviews across 12 months, with a maximum of one per quarter. It is best for providers who want ongoing compliance assurance throughout the year.

No. Each review is conducted 100% remotely as a desktop review. There is no site visit, and you do not need to be present. We review the documentation you provide and deliver our findings in your report.

No. The Pre-Audit Review is a remote desktop review based on the documentation you provide. It is not an external audit and does not replace an NDIS audit conducted by an Approved Quality Auditor. Its purpose is to find compliance gaps so you can address them before an NDIS auditor does.

Once you have uploaded your documentation and confirmed it is complete, we schedule and conduct your remote review within 10 business days, or earlier if required to accommodate your upcoming audit schedule, where possible.

You will receive your Review Report within 3 to 4 business days after the review is conducted. The report outlines the compliance gaps identified, areas for improvement, and practical recommendations to help you strengthen your systems before your audit.

After purchase, you will receive an email with instructions on how to securely share your NDIS documentation through a cloud-based shared folder. This includes your current policies and procedures, forms, registers, HR files, insurance certificates, and participant files. Once you confirm that all documentation has been uploaded, we will schedule your review.

If we identify missing documents, we will clearly outline them in your report and explain what needs to be addressed before your external audit. Depending on the findings, we can provide support through our NDIS Documentation Packages, which may include the missing documents you require. If you do not need a full package, we can also supply individual documents or a small selection of documents tailored to your needs. Additional fees apply for any NDIS documentation or templates provided.

Yes, where you have participant authorisation to share their documents. If participant authorisation is not in place, those files should still be gathered, organised, and ready for review by your NDIS auditor.

Once payment is processed, it is non-refundable and non-transferable. See our Terms and Conditions for full details.

Yes. Every Platinum Package includes an NDIS Pre-Audit Review service as part of full audit preparation, along with done-for-you documentation and application submission. This service is for providers who want a standalone compliance review rather than full Platinum support.

Testimonials

What Our Clients Are Saying

Ready to Get Started?

Find compliance gaps before your auditor does.

NDIS Pre-Audit Review

$895 + GST

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