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.
16 July 2020: Definition of “course” updated. Administrative amendment. 12 July 2020: UON changed to University throughout. Approved, Director Assurance Services. Annual review conducted. Requirements of Institute of Internal Auditors International Professional Practices Framework (IPPF) considered in review. Minor amendments to Clause 4, 5, and 23d. Clause 15 amended to improve independence of Internal Auditor. Clause 24 amended to expand consultation. Clause 33 amended to review the Charter every two years, rather than annually.Internal Audit Charter
Status
Historic
Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date
16th December 2019
This is the date on which this version of the document came into effect.
Review Date
16th December 2021
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
13th December 2019
This is the date on which this version of the document was approved by the authorised authority.
Expiry Date
14th December 2020
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
Governance and Assurance Services
General enquiries should be directed to the officer/area listed.
Summary of Changes from Previous Version
Clauses Amended:Policy/Schedule: 4,5,15,23,24,33