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.
On 6 July2022 administrative amendments were made to the Internal Audit policy to align the policy with the University's operating model and structure following Deakin Reimagined including job and business unit titles changes in clause 7 and Schedule A.Internal Audit policy
Status
Current
Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date
6th July 2022
This is the date on which this version of the document came into effect.
Review Date
6th July 2027
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 Authority - Admin Changes
Council Secretary
The noted authority approved administrative changes to this version of the document.
Approval Date
5th July 2022
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
Clauses Amended:Policy: cl 7, Schedule A, Status and details