Status and Details

Internal Audit Charter

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	22nd May 2014	This is the date on which this version of the document came into effect.
Review Date	23rd February 2018	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	18th September 2014	This is the date on which this version of the document was approved by the authorised authority.
Expiry Date	17th April 2018	This is the date on which this version expires. It may still apply, conditionally, after this date.
Unit Head	Cassandra Webeck University Secretary	This is the officer generally responsible for day to day administrative matters.
Author	Paul Ranby	This is the author of record for this version of the document.
Enquiries Contact	Office of Governance and Corporate Administration +61 2 63384207	General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

27/10/16 - Council resolution CNL16/78 approved replacement of reference to University Auditor with Internal Auditor, due to disestablishment of University Auditor position.

19/5/16 - Clauses 8 and 9 - reference to Director, Planning and Audit updated to University Secretary and Director, Governance and Corporate Affairs to reflect revised lines of reporting under the organisational restructure.

January 2016 - Clauses 8, 9, 12, 13, 14 and 15 - Reference to Audit and Risk Committee updated to Finance, Audit and Risk Committee to reflect revised committee structure approved by the University Council on 29 October 2015 under CNL15/101.

18/09/14 - Document reviewed. No amendments recommended as endorsed by the Audit and Risk Committee (ARC14/49) and approved by Council (CNL14/166). Review date adjusted.

This is the first version of this document to be published in the CSU Policy Library. For all intents and purposes, this version is reflective of the existing version that was published in the relevant manual (academic or administration) at the time the CSU Policy Library was launched. The document has been subjected to reformatting, including the application of a new numbering system and title.

The following information details the history of changes to the document prior to its publication via the CSU Policy Library:

27 May 2010 - Minor revision to the 2003 Internal Audit Charter.