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.

Compliance Management Policy

Status Current
Effective Date 22nd September 2017
Review Date 30th September 2018
Approval Authority University Council
Approval Date 22nd September 2017
Expiry Date Not Applicable
Enquiries Contact Michelle Jarvie
Director, Assurance Services
+61 2 49138037

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: 22/9/2017 - Council - Detailed revision. 23/9/2015 - University Secretary - Administrative edits made to align with Council Charter 3/7/2015 - University Secretary - Amended Policy Owner from University Secretary to Director, Council Services & Chancellery and Policy Contact from Manager, Governance Advisory Services to Director, Council Services & Chancellery to reflect structural changes 1/9/2014 - Director, Council Services and Chancellery - Administrative edits 19/8/2010 - Vice-Chancellor - Amended for consistency with Australian Standard for Compliance Programs (AS3806-2006) 24/3/2010 - University Secretary - Amended Policy Contact 27/4/2009 - Vice-Chancellor - Minor amendment 30/11/2007 - University Council - First version



Clauses Amended:Policy/Schedule: All