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 12th December 2022 This is the date on which this version of the document came into effect.
Review Date 12th December 2024 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 25th November 2022 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

Full review conducted. Charter has been updated to reflect the outsourced model for internal audit services.

Clauses Amended:Policy/Schedule: All


23/01/2024: Committee/Group name changed from Executive Committee (EC) to Executive Leadership Team (ELT)