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 15th December 2020
Review Date 16th December 2021
Approval Authority University Council
Approval Date 11th December 2020
Expiry Date Not Applicable
Enquiries Contact Dianne Allen
University Secretary
Council and Records Management

Summary of Changes from Previous Version

Minor changes to update superseded references to Director, Assurance Services.

Clauses Amended:Policy/Schedule: 4,9,12,14,15,S7, 27, S9, 32, 34