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.

Internal Audit procedure

Status Current
Effective Date 1st February 2016
Review Date 1st December 2021
Approval Authority University Council
Approval Date 10th November 2014
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 Internal Audit
+61 3 52278530

Summary of Changes from Previous Version

On 16 December 2019 an administrative amendment was made to clause 28(c) of the Internal Audit procedure to update the reference to Standards Australia to reflect the most recent AS ISO 31000:2018 Risk Management Guidelines.

This Procedure was established on the date of approval recorded in its preamble section. On 1 February 2016 policies and procedures were moved to the University's new Policy Library. For all intents and purposes the current version of this document is reflective of that published in the Guide prior to the new system launch. The document has been subjected to reformatting, including the application of a new numbering system and section headings.