Status and Details
October 2019 - the Unit Head field has been updated from the University Secretary and Director, Governance and Corporate Affairs to the University Secretary, to align with current structure. October 2019 - all references to the University Secretary and Director, Governance and Corporate Affairs position have been updated to the University Secretary, to align with current structure. CNL18/10 - The Council resolves to agree the recommendation from the Finance, Audit and Risk Committee and approve the revised Internal Audit Charter.Internal Audit Charter
Status
Historic
Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date
18th April 2018
This is the date on which this version of the document came into effect.
Review Date
18th April 2021
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 April 2018
This is the date on which this version of the document was approved by the authorised authority.
Expiry Date
31st August 2020
This is the date on which this version expires. It may still apply, conditionally, after this date.
Unit Head
Natalie Nixon
University Secretary
This is the officer generally responsible for day to day administrative matters.
Author
Claire Copland
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
Clauses Amended:Policy: All