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
Corporate Risk Management Rule
Functions of the Vice-Chancellor Rule
Role and Function of Council Policy
Website Links
NSW Treasury TPP 15-03 (Version 1)
Other Electronic Publications
UNE Internal Audit Charter (Version 3) (390.30 KB)
Historic Version: UNE Internal Audit Charter - 22/05/2020 - 22/05/2020 (126.28 KB)
Historic Version: UNE Internal Audit Charter - 22/05/2020 - 22/05/2020 (0.00 B)