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The policy explains minimum audit report content requirements and the required order of that content, while not prescribing formatting or limiting the addition of further information. The template guidance covers expectations for plain-English reporting, evidence sufficiency and corroboration, audit plan elements, certification recommendations and conditions, corrective actions summaries, and provision of the finalized report to the service provider in a non-editable format.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/acia-policy-audit-report-template-acis-50/252970/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/acia-policy-audit-report-template-acis-50/252970.png","ImageObject",442,249,{"name":88,"@type":89},"Gloria","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-23","2026-09-13",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",10,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What does the ACIA Policy-Audit Report Template specify for an audit report?","Question",{"text":109,"@type":110},"It identifies the minimum requirements for audit report content and the order of that content. It also allows Certification Bodies to add additional content beyond the minimum requirements.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"Does the policy prescribe formatting for the audit report?",{"text":114,"@type":110},"No. The policy does not prescribe formatting and does not limit the Certification Body from adding additional content.",{"name":116,"@type":107,"acceptedAnswer":117},"What evidence and reporting practices are expected in the audit report?",{"text":118,"@type":110},"The audit report should be in plain English, demonstrate engagement with clients, reflect observation of service delivery against processes, and include sufficient detail of evidence. 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A Certification Body is required to comply with this Policy if requested to do so in writing by ACIA (ACICS 5.0) . This Policy is not mandatory unless that request has been made by ACIA.  \nThe Audit Report Template identifies the following:  \n• The minimum requirements for content.  \n• The order of content.  \nThe Audit Report Template does not prescribe formatting and does not limit the Certification Body from adding additional content.  \nCertification Bodies shall focus on ensuing their audit reports:  \no Conform to relevant auditing Standards and ACICS 5.0.  \no Are consistent with other equivalent audit reports.  \no Are in plain English.  \no Demonstrate engagement with Clients.  \no Demonstrate observation of service delivery reflecting processes in place.  \no Provide sufficient detail of evidence to demonstrate conformance. This includes demonstrating corroboration of evidence, triangulated where possible, from a variety of reliable sources.  \no Provide adequate narrative to support findings of conformance and non-conformance.  \no Are provided to the Service Provider in a non-editable format, once finalised.  \n\n| Audit Report Template Requirements |  |\n| --- | --- |\n| Minimum content required to be in audit report | Further information |\n| Title Page\u003Cbr>• Name of Service Provider and Certification Body.\u003Cbr>• Type of Audit Report (e.g. ACIS 5.0 Certification, ACIS 5.0 Surveillance, ACIS 5.0 Provisional (No Clients)) . | • Information on the title page shall be clear and allow the reader to easily identify the Service Provider, Certification Body, type of audit report) . |\n| Contents Page | • No further comments. |\n\n\n| Audit Report Template Requirements |  |\n| --- | --- |\n| Minimum content required to be in audit report | Further information |\n| • The minimum content categories listed in this policy document are identified by being bolded in aqua. |  |\n| Audit Plan\u003Cbr>• Service Provider legal and business names , ABN.\u003Cbr>• Type of review (Certification, Surveillance, ACIS 5.0 Provisional (No Clients)) .\u003Cbr>• Period of Certification.\u003Cbr>• Certification Standards in scope and what was covered in audit.\u003Cbr>• Main location where onsite audit was conducted.\u003Cbr>• Sites in scope and sites/places visited (including breakdown if relevant) .\u003Cbr>• Clients in scope and numbers in sample (including breakdown if relevant) .\u003Cbr>• Staff in scope and numbers interviewed (including breakdown if relevant) .\u003Cbr>• Identification of previous non-conformances included in the audit (referencing previous audit report, standard and quality indicator) .\u003Cbr>• Equivalence being relied on for audit (high level summary) .\u003Cbr>• Details of any remote auditing, including rationale.\u003Cbr>• Details of deviations from the original audit plan.\u003Cbr>• Audit team and technical expert names. | • Tabular form is desirable to support readability.\u003Cbr>o The tables should provide sufficient information to indicate the initial scope and changes made during the audit process.\u003Cbr>• The breakdown for Sites/places should include numbers relevant to:\u003Cbr>o Client home (noting that a home isnot considered a Site for the purposes ofACIS) .\u003Cbr>o Site – Head office (no services to Clients provided) .\u003Cbr>o Site – Head office/service site.\u003Cbr>o Site: Provider facility.\u003Cbr>o Other.\u003Cbr>• The breakdown for Clients should include numbers relevant to:\u003Cbr>o Scheme Funders (icare, MAIB, etc)\u003Cbr>o Privately funded Clients.\u003Cbr>o NDIS Participants (if relied on due to equivalence provisions) .\u003Cbr>o Other.\u003Cbr>• The breakdown for Clients should indicate which categories are relevant (numbers are not required):\u003Cbr>Client\u003Cbr>o Acquired brain injury\u003Cbr>o Spina","cbCaiqqgDUsmTPiQ","https://ap.wps.com/l/cbCaiqqgDUsmTPiQ","pdf",167822,6,"English","# Audit Report Template Requirements\n## Minimum content required to be in audit report\n## Title Page\n## Contents Page\n## Audit Plan\n## Certification Recommendation and Conditions\n## Summary of Corrective Actions","[{\"question\":\"What does the ACIA Policy-Audit Report Template specify for an audit report?\",\"answer\":\"It identifies the minimum requirements for audit report content and the order of that content. It also allows Certification Bodies to add additional content beyond the minimum requirements.\"},{\"question\":\"Does the policy prescribe formatting for the audit report?\",\"answer\":\"No. The policy does not prescribe formatting and does not limit the Certification Body from adding additional content.\"},{\"question\":\"What evidence and reporting practices are expected in the audit report?\",\"answer\":\"The audit report should be in plain English, demonstrate engagement with clients, reflect observation of service delivery against processes, and include sufficient detail of evidence. Evidence should be corroborated and, where possible, triangulated from reliable sources.\"}]","ACIA Policy-Audit Report Template - ACIS 5.0 | PDF"]