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.
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.QUT Assurance and Audit Charter
Status
Current
Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date
7th June 2023
This is the date on which this version of the document came into effect.
Review Date
1st June 2028
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
7th June 2023
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
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. Enterprise Risk section (A/1.5.9) rescinded.
03.06.20-A/1.5.6-Director, Assurance and Risk Management Services-Administrative changes to update reporting line to Chancellery - effective 01.07.20.
21.02.20-All-Risk and Audit Committee-Revised and modernised policy - effective 01.07.20.
03.10.14-All-Director, Assurance and Risk Management Services-Revised policy - minor editorial changes only.
30.05.13-All-Audit and Risk Management Committee-Revised policy.
23.03.11-All-Audit and Risk Management Committee-Periodic review - minor revisions only.
31.07.09-All-Governance Services-Editorial amendments consistent with financial legislation and QUT Assurance and Risk Management Services Charter.
08.11.06-All-Audit and Risk Management Committee-Revised Charter to incorporate risk management function; renamed to Assurance and Risk Management Charter (formerly QUT Internal Audit Charter).
18.05.05-All-Secretariat-Editorial (relocated and renumbered to A/1.5 - formerly MOPP Appendix 60).
01.09.04-All-Audit and Risk Management Committee-Revised Internal Audit Charter to reflect current reporting arrangements.
02.07.03-All-Audit Committee-Revised Internal Audit Charter.
29.11.02-All-Audit Committee-Revised Internal Audit Charter.
06.07.98-All-Audit Committee-Revised Internal Audit Charter.