Associated Information
This page contains links to legislation, policies, procedures, guidelines, codes of practice and Australian (AS, AS/NZS) and International Standards (ISO); and other material identified as having a direct association with this document. The list is not intended to be exhaustive and individuals should seek out other related references relevant to their circumstances.
Internal Audit policy
Legislation
Deakin University Act 2009 (Vic)
Financial Management Act 1994
Documents
Internal Audit procedure
Risk Management policy
Other Electronic Publications
AS/NZS ISO 31000: 2009 Risk management - Principles and guidelines (452.77 KB)
Audit and Risk Committee Terms of Reference (32.77 KB)
Schedule A: Internal Audit Charter (221.75 KB)