Status and Details

This page contains information about the policy including, the approval authority, review date, contact details and a summary of changes from the previous version.

Internal Control Policy

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	11th March 2020	This is the date on which this version of the document came into effect.
Review Date	1st March 2025	The next review of this document is scheduled to commence on this date.
Approval Authority	QUT Council	The noted authority approved this is version of the document.
Approval Date	11th March 2020	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.
Policy Owner	Kathy Gleadhill Director, Assurance and Audit	The position responsible for monitoring the effectiveness of a policy document and its review.
Enquiries Contact	Kathy Gleadhill Director, Assurance and Audit	General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

QUT implemented a new policy management system (database with web interface) in December 2023. This is the first version of this document published in the new Manual of Policies and Procedures application. The document has been migrated and reformatted to enable publication but is reflective of the approved and current version that was in effect at the time of implementation. Please contact mopp@qut.edu.au if you require an earlier version.

Modification History

Date-Sections-Source-Details

08.02.23-All-Governance and Performance-Governance and Performance administrative amendment following Legal and Related Governance Functions CMP, effective 01.02.2023.

11.03.20-All-Director, Assurance and Risk Management Services-Periodic review – minor revisions and modernised policy.

09.06.15-All-Director, Assurance and Risk Management Services-Periodic review - minor revisions only.

09.07.12-All-Director, Assurance and Risk Management Services-Revised policy (minor editorial changes only, endorsed by Chair, ARMC).

23.02.09-All-Director, Assurance and Risk Management Services-Revised policy (minor editorial changes only).

14.12.05-All-Council-New policy (endorsed by Audit and Risk Management Committee 02.11.05); replaces former policies G/9.2, G/9.3 and G/9.4.