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 procedure

Status Historic
Effective Date 4th April 2017
Review Date 4th April 2020
Approval Authority Vice-Chancellor
Approval Date 4th April 2017
Expiry Date 24th November 2019
Implementation Officer Belinda Olejinczak
Risk and Compliance Manager
Enquiries Contact Risk and Compliance Unit
+61 3 92468127

Summary of Changes from Previous Version

Clauses on managing compliance breaches deleted because they will be covered in the newly established Breach Management Procedure to come into effect simultaneously. The associated information, the Compliance Management Framework was similarly updated.

 


On 17 July 2018 an administrative amendment was made to delete the previous clause 2 which incorrectly listed Schedule A: Risk Matrix Table as a schedule to this Procedure. Schedule A: Risk Matrix Table is pursuant to the Risk and Compliance Management policy.