Status and Details

Status and Details

This page contains information about the status, approval and implementation of this document, contact details for the Implementation Officer and relevant enquiries contact and, on the right, a brief summary of changes between this and the previous version.

Compliance Management policy

Status Current
Effective Date 25th November 2019
Review Date 25th November 2024
Approval Authority University Council
Approval Date 14th November 2019
Expiry Date To Be Advised
Implementation Officer Peter Clarke
Director, Internal Audit
+61 3 52278530
Responsible Executive Kerrie Parker
Chief Financial Officer
+61 3 92468110
Enquiries Contact Peter Clarke
Director, Internal Audit
+61 3 52278530

Summary of Changes from Previous Version

On 25 November 2019 the revised Risk Management policy and Compliance Management policy were published and the following policies were revoked:

• Risk and Compliance Management policy

• Breach Management procedure

• Compliance Management procedure

• Risk Management procedure.

The new policies clearly set out responsibilities across the University and succinctly specify steps for monitoring, reporting and escalation of risk and compliance matters. The Compliance Management policy sets out leadership roles and responsibilities followed by clear procedural steps relating to compliance registers, reporting and annual attestations.

Clauses Amended: all