Status and Details

Status and Details

 

Compliance - Audit Procedure (VET)

Status Current
Effective Date 8th November 2021
Review Date 8th November 2024
Approval Authority Deputy Vice-Chancellor, Vocational Education
Approval Date 5th November 2021
Expiry Date Not Applicable
Responsible Officer Wayne Butson
Chief TAFE Officer
+61 3 99198756
Accountable Officer John Germov
Senior Deputy Vice-Chancellor and Chief Academic Officer
+613 9919 5077
Enquiries Contact Rosemary Irato
Senior Manager, Administration and Governance
+61 3 9919 2519

Summary of Changes from Previous Version

2/9/24: References to General Manager Quality Risk & Compliance replaced with Director, Academic Quality and Standards.


8/11/21:The Procedure has been reviewed and amended to include new titles and added responsibilities for some positions.



Clauses Amended:Procedure: All



10/10/2024: Position name changed from General Manager, Systems, Reporting and Governance (GM SRG) to General Manager, Systems, Reporting and Governance, VET (GM SRGV)