Status and Details
November 2022 - Amendments to Internal Audit scope of work and functions, and various updates to reflect organisational changes. Approved by University Council in accordance with delegation A8, resolution CNL179/13. Editorial amendments to formatting approved under delegation A13.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
30th November 2022
This is the date on which this version of the document came into effect.
Review Date
30th November 2025
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
30th November 2022
This is the date on which this version of the document was approved by the authorised authority.
Expiry Date
17th September 2024
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