Status and Details

Status and Details

This page contains information about the status, approval and implementation of this version of the document. It also contains information contact details for the subject matter expert.  To the right, a brief summary of the changes between this and the previous version is provided.

Internal Audit Charter

Status Current
Effective Date 19th February 2019
Review Date 19th February 2020
Approval Authority Risk Committee
Approval Date 19th February 2019
Expiry Date Not Applicable
Enquiries Contact Matthew Long
Senior Internal Auditor
+61 2 49215342
Assurance Services

Summary of Changes from Previous Version

Charter has been updated to reflect changes recommended by the Institute of Internal Audit.

Clauses Amended:Policy/Schedule: All