Status and Details
17/8/2022 – Committee name change from Vice-Chancellor’s Leadership Team to Executive Leadership Team. September 2020 – editorial changes made in accordance with GOV10B. Clauses 19 and 20 amended as requested by Council at its meeting on 26 August 2020. A copy of this document prior to the changes has been captured in the University’s records management system. August 2020 - scheduled review of the Internal Audit Charter. Changes have been made for better alignment with standards. Approved by Council under Resolution CNL151/6Internal 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
1st September 2020
This is the date on which this version of the document came into effect.
Review Date
1st September 2023
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
1st September 2020
This is the date on which this version of the document was approved by the authorised authority.
Expiry Date
29th November 2022
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
Julie Watkins
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