Status and Details
April 2024 - This document is expired as approved by the Audit and Risk Committee, resolution ARC18/4. May 2021 – Editorial changes to update unit names, in accordance with delegation GOV10B. A copy of this document prior to the changes has been captured in the University’s records management system. March 2021 - This is the first version of the Organisational Assurance Policy, approved by University Council resolution CNL 156/7, in accordance with delegation schedule GOV7.Organisational Assurance Policy
Status
Historic
Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date
2nd March 2021
This is the date on which this version of the document came into effect.
Review Date
2nd March 2024
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
2nd March 2021
This is the date on which this version of the document was approved by the authorised authority.
Expiry Date
2nd April 2024
This is the date on which this version expires. It may still apply, conditionally, after this date.
Unit Head
Dugald Hope
Director, Risk and Compliance
This is the officer generally responsible for day to day administrative matters.
Author
Marcos Tabacow
This is the author of record for this version of the document.
Enquiries Contact
Risk and Compliance Unit
General enquiries should be directed to the officer/area listed.
Summary of Changes from Previous Version