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 Reporting Response Policy

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	1st November 2016	This is the date on which this version of the document came into effect.
Review Date	15th February 2017	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	27th October 2016	This is the date on which this version of the document was approved by the authorised authority.
Expiry Date	12th June 2017	This is the date on which this version expires. It may still apply, conditionally, after this date.
Responsible Manager - Policy	Mark Smith Chief Operating Officer	This is the officer generally responsible for day to day administrative matters.
Author	Vanessa Cover	This is the author of record for this version of the document.
Enquiries Contact	Stacey Conlin Director, Risk Management	General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

This version of the document was migrated into the system as part of the Policy Software Project, November 2016. Update approved by CGARC, 21 June 2012, Minute 39.4.13. Prior approvals: Revised format, previously approved by the CGARC, 27 November 2008. Update approved by CGARC, 21 June 2012, Minute 39.4.13 The implementation of the latest version of this policy and procedure supersedes all previous versions of this policy and procedure.

Clauses Amended:Policy: All Procedure: All