Status and Details

This page contains information about the status, approval and implementation of this version of this document. You will also find a summary of notable changes, along with contact details for the Responsible Manager and another for general enquiries. For all student enquiries, please visit AskACU.

Internal Audit Procedure

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	19th November 2024	This is the date on which this version of the document came into effect.
Review Date	19th November 2029	The next review of this document is scheduled to be completed by this date.
Approval Authority	Director, Legal, Assurance and Governance	The noted authority approved this version of the document.
Approval Date	19th November 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 Manager	Dalton Langenhoven National Manager, Assurance	The position responsible for monitoring the effectiveness of a policy document and its review.
Responsible Executive	Diane Barker Director, Legal, Assurance and Governance	The position with overarching responsibility for ensuring implementation of, and compliance with, the policy document.
Enquiries Contact	Assurance Unit	General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

03/12/2024: Position name changed from Chief Operating Officer and Deputy Vice-Chancellor (COO) to Chief Operating Officer (COO)