Status and Details
This page contains information about the status, approval and implementation of this document, including contact details for the relevant Responsible Officer and Enquiries Contact, and a summary of changes from the previous version.
20 November 2025 – The Audit and Risk Committee accepted the review of the Internal Audit Charter with no amendments required (ARC 25/09). 12 December 2024 - amendments to the Internal Audit Charter were approved (CNL 24/50).Internal Audit Charter
Status
Current
Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date
13th December 2024
This is the date on which this version of the document came into effect.
Review Date
31st October 2028
The next review of this document is scheduled to commence on this date.
Approval Authority
Audit and Risk Committee
The noted authority approved this is version of the document.
Approval Date
12th December 2024
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.
Responsible Officer
James Lonsdale
General Counsel
The position responsible for monitoring the effectiveness of a policy document and its review.
Responsible Executive
S. Bruce Dowton
Vice-Chancellor
The position with overarching responsibility for ensuring implementation of, and compliance with, the policy document.
Enquiries Contact
James Lonsdale
General Counsel
General enquiries should be directed to the officer/area listed.
Summary of Changes from Previous Version
Clauses Amended:Policy: All