Risk and Audit Committee Charter

QUT implemented a new committee charter 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.

Modification History - Date - Sections - Source - Details

07.06.23 - All - Risk and Audit Committee - Revised policy to update reporting lines and remove risk management references.

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 Enterprise Risk section (A/1.5.9) rescinded.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.