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