Status and Details
This page contains information about the status, approval and implementation of this document, contact details for the relevant Manager and, on the right, a brief summary of changes between this and the previous version.
Compliance - Policy Development Procedure
Status
Current
Effective Date
5th November 2021
Review Date
5th November 2024
Approval Authority
Vice-President, Resources and Risk
Approval Date
5th November 2021
Expiry Date
Not Applicable
Responsible Officer
Noni Clarkson
Director, Risk and Compliance
+61 3 9919 4774
Accountable Officer
Lucy Franzmann
Deputy Vice-Chancellor Finance
+61 3 9919 5256
Enquiries Contact
Caroline Courtney
Policy Manager
+61 3 9919 4406
Risk and Compliance
Summary of Changes from Previous Version
Clauses Amended:Procedure: Summary of Roles and Responsibilities, 22d-e, 28.
22/06/2022: Division name changed from Risk & Compliance (RC) to Risk and Compliance (RC)