Status and Details

This page contains governance and other details about this document. If the document is a PDF download, the most up-to-date status and details are on the last page of the PDF.

Internal Audit Charter

Show Field Notes

Status	Current
Effective Date	3rd April 2023
Review Date	3rd April 2024
Approval Authority	Audit and Risk Management Committee
Approval Date	3rd April 2023
Expiry Date	To Be Advised
Responsible Manager	Craig Kirby Director, Risk and Audit
Custodian	Jonathan Pheasant Chief Operating Officer and Vice-President Operations
Enquiries Contact	Nick Markesinis Policy Specialist Policy

Summary of Changes from Previous Version

This is the first document to be published in the University's new Policy Library. It is basically equivalent to the document that was approved and effect at the time the migration occurred, except for the numbering system and references, which have been updated to align with the new formatting and current requirements.

Clauses Amended:Policy: All

26/06/2023: Committee/Group name changed from Council (Council) to University Council (Council)

28/06/2023: Committee/Group name changed from University Council (Council) to Council (Council)

10/12/2024: Division name changed from Quality Assurance (QA) to Institutional Quality Assurance (IQA)