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

Show Field Notes
Status Current Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date 15th December 2020 This is the date on which this version of the document came into effect.
Review Date 16th December 2022 The next review of this document is scheduled to commence on this date.
Approval Authority University Council The noted authority approved this is version of the document.
Approval Date 11th December 2020 This is the date on which this version of the document was approved by the authorised authority.
Expiry Date Not Applicable This is the date on which this version expires. It may still apply, conditionally, after this date.
Responsible Executive Dianne Allen
University Secretary
dianne.allen@newcastle.edu.au
This is the senior officer with responsibility for the document.
Enquiries Contact Dianne Allen
University Secretary
dianne.allen@newcastle.edu.au
Governance and Assurance Services
General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

16 December 2021:  Clauses 1,9 and 24 amended to amend references to Assurance Services to read Governance and Assurance Services; and to remove reference to Senior Internal Auditor position.  Approved as administrative amendment, University Secretary.


Minor changes to update superseded references to Director, Assurance Services.



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



16/12/2021: Division Assurance Services (AS) replaced with Governance and Assurance Services (GAS)