Status and Details

Status and Details

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 18th September 2024 This is the date on which this version of the document came into effect.
Review Date 18th September 2027 The next review of this document is scheduled to commence on this date.
Approval Authority Audit and Risk Committee The noted authority approved this is version of the document.
Approval Date 17th September 2024 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.
Unit Head Anthony Heywood
University Secretary
 This is the officer generally responsible for day to day administrative matters.
Author Ernst and Young
Internal Auditor
 This is the author of record for this version of the document.
Enquiries Contact Internal Auditor General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

September 2024 - Full review of the Internal Audit Charter, approved under delegation A8, resolution ARC21/10.