Associated Information
The UNE policy is supported by the following associated information to assist you with application and interpretation.
Terms of Reference/Charter (Council approved) - Audit and Risk Committee
Legislation
University of New England Act 1993 (NSW)
University of New England By-law 2005
Documents
Authority Retained by Council Rule
Compliance Rule
Risk Management Policy
UNE Council Charter
Vice-Chancellor Functions Rule
Website Links
NSW Treasury TPP 15-03 (Version 1)
Other Electronic Publications
UNE Internal Audit Charter (Version 6) (321.07 KB)
Historic Version: UNE Internal Audit Charter - 08/10/2021 - 17/10/2022 (478.65 KB)