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
To link to this policy:
Please use the following URL instead of linking to individual documents:
http://www.adelaide.edu.au/policies/649/
http://www.adelaide.edu.au/policies/649/
| 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 | Document | Date uploaded |
|---|---|---|---|
| Audit, Compliance and Risk Committee TOR | N/A | Audit_Committee_TOR.pdf [39.1K] (application/pdf) | 9 Jul 2008 |
| Audit_Committee.pdf [31.6K] (application/pdf) | 11 Jan 2007 | ||
| Audit_Committee.pdf [44.5K] (application/pdf) | 30 Nov 2006 | ||
| Audit_Committee.pdf [44.5K] (application/pdf) | 7 Sep 2006 | ||
| Audit_Committee.pdf [45.1K] (application/pdf) | 13 Feb 2006 | ||
| AuditCommittee.pdf [45.4K] (application/pdf) | 1 Mar 2005 | ||
| AuditComm2004.pdf [40.9K] (application/pdf) | 21 Jun 2004 | ||
| Charter (including TOR) | audit_charter.pdf [40.0K] (application/pdf) | 30 Nov 2006 | |
| audit_charter.pdf [39.9K] (application/pdf) | 7 Sep 2006 | ||
| audit_charter.pdf [320.3K] (application/pdf) | 21 Jul 2004 | ||
| audit_charter.pdf [47.4K] (application/pdf) | 21 Jul 2004 | ||
| audit_charter.pdf [39.6K] (application/pdf) | 20 Jul 2004 | ||
| audit_charter.pdf [20.7K] (application/pdf) | 23 Jun 2004 |
Hardcopies of this document are considered uncontrolled. Please refer to the University Policy and Procedures website for the latest version.
