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.
This is the first version of this policy uploaded to the Policy Library. Previously, this policy was managed via the disestablished Central Policy Register system (retired September 2014). This Policy came into force with an Operational Date of 13 December 2013.Compliance Policy
Status
Historic
Effective Date
4th September 2014
Review Date
30th June 2019
Approval Authority
Vice-Chancellor
Approval Date
4th September 2014
Expiry Date
31st July 2018
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
Portfolio of the Vice-President, Planning and Registrar
Summary of Changes from Previous Version
22/1/18 amendment to Clauses (9) and (11) as requested by Senior Compliance Officer:
• Australian Standard AS 3806-2006 Compliance Programs replaced with Australian Standard AS/ISO 19600:2015.