Status and Details

Status and Details

This page contains information about the status, approval and implementation of this document, contact details for the relevant Manager and Policy Author and, on the right, a brief summary of changes between this and the previous version.

Internal Audit Policy

Status Current
Effective Date 13th June 2017
Review Date 13th June 2020
Approval Authority University Council
Approval Date 13th June 2017
Expiry Date Not Applicable
Unit Head Natalie MacDonald
Vice-President (Strategy and Development)
+61 3 9479 1862
Author Vanessa Cover
Director, Risk Management
Enquiries Contact Stacey Conlin
Director, Risk Management

Summary of Changes from Previous Version

Revisions to  incorporate a holistic view of the internal audit process. Approved by Council 5 June 2017, meeting 470.

Clauses Amended:Policy: All Procedure: All