Status and Details
Overview expanded to include compliance requirements as set out in the UNE Act and Threshold Standards. Scope of the Rule expanded to include UNE representatives responsible for specific functions. The Rule is expanded at Clause 6, to explain that corporate risk management practices at UNE are to be in accordance with the Corporate Risk Management Framework. At Clause 10, the word 'University' is replaced by 'Audit and Risk Directorate'. At Clause 11, the words 'Vice-Chancellor' have been replaced by 'Council'. At Clause 17, the definition of Corporate Risk is expanded to include notes. Clause 20 is also expanded to include notes.Corporate Risk Management Rule
Status
Historic
Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date
30th March 2017
This is the date on which this version of the document came into effect.
Review Date
30th November 2019
The next review of this document is scheduled to commence on this date.
Approval Authority
Council
The noted authority approved this is version of the document.
Approval Date
17th March 2017
This is the date on which this version of the document was approved by the authorised authority.
Expiry Date
26th September 2021
This is the date on which this version expires. It may still apply, conditionally, after this date.
Unit Head
Kate McNarn
Director Governance and University Secretary
This is the officer generally responsible for day to day administrative matters.
Enquiries Contact
Internal Audit
+61 2 6773 4483
General enquiries should be directed to the officer/area listed.
Summary of Changes from Previous Version
05/03/2021: Division name changed from Audit and Risk Directorate (ARD) to Audit and Risk Directorate (AR)
05/03/2021: Division name changed from Audit and Risk Directorate (AR) to Audit and Risk (AR)