Status and Details
Procedural instructions relating to defence trade controls audits to support the Research Policy and compliance with relevant legislation. Defence Trade Controls Audit Procedure
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 2021
This is the date on which this version of the document came into effect.
Review Date
30th November 2024
The next review of this document is scheduled to commence on this date.
Approval Authority
Deputy Vice-Chancellor (Research)
The noted authority approved this is version of the document.
Approval Date
25th November 2021
This is the date on which this version of the document was approved by the authorised authority.
Expiry Date
6th January 2025
This is the date on which this version expires. It may still apply, conditionally, after this date.
Unit Head
Elizabeth Harangozo
Manager, Research Integrity
02 6051 9356
This is the officer generally responsible for day to day administrative matters.
Author
Monica White
Governance Officer
+61 (02) 6338 6600
This is the author of record for this version of the document.
Enquiries Contact
Research Integrity Unit
02 6933 4322
General enquiries should be directed to the officer/area listed.
Summary of Changes from Previous Version
November 2021: This is the first version of this document published in the policy library, approved in accordance with delegation A12 (authority to approve management procedures).
18/11/2022: Division name changed from Research Integrity, Ethics and Compliance Unit (RIECU) to Research Integrity Unit (RIU)
06/12/2024: Committee/Group name changed from Defence Trade Controls Committee (DTCC) to National Security Compliance Committee (NSCC)