Status and Details

Status and Details

This page contains information about the status, approval and implementation of this document, contact details for the relevant Unit Head and document author and, on the right, a brief summary of changes between this and the previous version.

Internal Audit Charter

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 15th May 2022 This is the date on which this version of the document came into effect.
Review Date 15th May 2025 The next review of this document is scheduled to commence on this date.
Approval Authority Audit and Risk Management Committee The noted authority approved this is version of the document.
Approval Date 18th May 2018 This is the date on which this version of the document was approved by the authorised authority.
Expiry Date Not Applicable This is the date on which this version expires. It may still apply, conditionally, after this date.
Head of Work Unit Mark Dixon
Director, Governance Services
This is the officer generally responsible for day to day administrative matters.
Responsible Executive Tyrone Carlin
Vice-Chancellor
+61 2 66269189
This is the senior officer with responsibility for the document.
Enquiries Contact Governance Services General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

The Internal Audit Charter was approved by ARMC on 10 May 2018. It has been included in the Policy Library as Associated Information. In order to make it more accessible, it is being included as a Guideline instead.

Clauses Amended:Guideline: All