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 policy

Show Field Notes
Status Current Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date 21st December 2023 This is the date on which this version of the document came into effect.
Review Date 21st December 2028 The next review of this document is scheduled to commence on this date.
Approval Authority University Council The noted authority approved this is version of the document.
Approval Date 27th November 2023 This is the date on which this version of the document was approved by the authorised authority.
Expiry Date To Be Advised This is the date on which this version expires. It may still apply, conditionally, after this date.
Implementation Officer Peter Clarke
Director, Audit, Risk and Business Continuity
+61 3 52278530
This is the officer generally responsible for day to day administrative matters.
Responsible Executive Iain Martin
Vice-Chancellor
vc@deakin.edu.au
This is the senior officer with responsibility for the document.
Enquiries Contact Peter Clarke
Director, Audit, Risk and Business Continuity
+61 3 52278530
General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

On 27 November 2023 amendments to the Internal Audit policy Schedule A: Internal Audit Charter were approved. Key changes include clarifying the Audit and Risk Committee’s responsibility in approving the Internal Audit Charter, Audit Plans, Audit Budget and remuneration of the Chief Audit Executive; clarifying the timing of the independent review of the Internal Audit function, and minor edits to reflect position titles.



Clauses Amended:Policy: Schedule A: Internal Audit Charter