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.

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	13th December 2024	This is the date on which this version of the document came into effect.
Review Date	31st October 2025	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	Carol Kirby General Counsel +61 2 9850 7443	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	Carol Kirby General Counsel +61 2 9850 7443	General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

12 December 2024 - amendments to the Internal Audit Charter were approved (CNL 24/50).

Clauses Amended:Policy: All