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Audit, Compliance and Risk Committee (Other)

Overview:

This entry contains the committee proforma and the charter (including the terms of reference) for the Audit, Compliance and Risk Committee.

Council amended the Terms of Reference and Audit Charter at Meeting 5/06 on 14 August 2006

RMO File No. 1997/2641
Policy custodian Council Secretary
Effective from 1 March 2005
Review Date 30 June 2005
Type Other
Contact for queries about the policy Contact Heather Karmel, telephone 8303 4015

Enclosed documents

Title Version Date uploaded
Audit, Compliance and Risk Committee TOR N/A 9 Jul 2008
Charter (including TOR)   30 Nov 2006
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Hardcopies of this document are considered uncontrolled. Please refer to the University Policy and Procedures website for the latest version.