SAS compliance activity

The Department of Employment, Small Business and Training (DESBT) regularly checks that Skills Assure Suppliers (SAS) are meeting the terms of their agreements Skills Assure Supplier relating to funding programs, including User Choice and VET Investment programs.

Entering into a supplier agreement means agreeing to fulfill certain compliance obligations which include:

• Taking responsibility for creating and using controls to support compliance.
• Maintaining and preparing any evidence needed for reviews or assurance activities requested by us.
• Granting us and our assurance officers with access to all necessary information to conduct reviews or assurance activities and confirm compliance.

Evidence requirements

We conduct regular compliance activities and performance reviews throughout the year. To help your organisation meet compliance standards, refer to the evidence requirements outlined below.

• User Choice program:
  • Skills Assure Supplier audit evidence requirements (v2.3, June 2024) (PDF, 1.4MB) – effective 1 July 2024
• VET Investment programs:
  • Skills Assure Supplier audit evidence requirements (v3.3, June 2024) (PDF, 1.3MB) – effective 1 July 2024

Latest changes to documents for the 2023–25 period relate to updating the department name, current financial year as well as updates to identification documents for eligibility and to the record of participation in training requirements.

Historical evidence requirements

Evidence requirements for User Choice and VET Investment programs from previous financial years.

SAS fact sheets

Skills Assure Supplier governance fact sheet (PDF, 195KB)

Skills Assure Supplier eligibility fact sheet (PDF, 329KB)

Compliance activity templates

To allow for transparency within compliance activity, the templates below have been provided for SAS.

Supplier compliance audit report (PDF, 937KB)
Provided as an example—the reporting framework is under review.

Verification of DESBT audit activity (PDF, 514KB)
Outlines the process, as well as provides an overview and objectives. It is under review.

If notification of an activity has been received, review of these documents is expected prior to the opening meeting. The supplier's CEO and/or nominated representative will be required to sign the Verification of DESBT audit activity document following the opening and closing meetings.

Evaluation form
To assist in maintaining the quality and effectiveness of individual audit and performance review processes, suppliers are invited to provide feedback. A link to an online evaluation form will be provided as part of activity communication.

SAS webinars

View webinars for Skills Assure Suppliers.

Last updated 1 July 2024