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	Historic	Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date	2nd August 2017	This is the date on which this version of the document came into effect.
Review Date	31st December 2019	The next review of this document is scheduled to commence on this date.
Approval Authority	Risk Committee	The noted authority approved this is version of the document.
Approval Date	2nd August 2017	This is the date on which this version of the document was approved by the authorised authority.
Expiry Date	18th February 2019	This is the date on which this version expires. It may still apply, conditionally, after this date.
Responsible Executive	Matthew Long Senior Internal Auditor	This is the senior officer with responsibility for the document.
Enquiries Contact		General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

This is the first version of this document to be published in the new UON Policy Library. For all intents and purposes, this version is reflective of the version that was approved, published and in effect at the time the new Policy Library was launched. In migrating the document to the new Policy Library it was subjected to reformatting, including the application of a new numbering system. The following information details the history of changes to the document prior to its publication in the new UON Policy Library: 2 August 2017 - Deleted reference to Director Council Services and Chancellery, where relevant. Updated Director of Assurance Services position title. 27 October 2016 - Annual review. No amendments required. 17 March 2016 - Updated to reflect recommendations from the Institute of Internal Auditors International Professional Practices Framework. 5 November 2014 - Updated to reflect minor wording changes including changed committee names. Updated to reflect, where relevant, references to industry best practice. 12 October 2012 - Changes to 2.0 to eliminate duplication in 3.1 & 3.2. Authority to act was changed from the VC to the Council Removal of section 10 and other minor changes.

Clauses Amended:Policy/Schedule: All