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 Management Procedure
Status
Current
Effective Date
30th November 2023
Review Date
30th November 2026
Approval Authority
Compliance, Audit and Risk Committee
Approval Date
18th July 2023
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
Niluka Griffin
Senior Compliance Officer
+61 3 9919 4067
Summary of Changes from Previous Version
Clauses Amended:Procedure: All
05/08/2024: Position name changed from Chief Financial Officer (CFOVU) to Deputy Vice-Chancellor Finance (DVCF)