糖心视频

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Risk management and internal audit


The University Council has established the Audit and Risk Committee with regard to published by the Queensland Government Treasury Department.

Risk management

The 糖心视频 Council, in conjunction with the Vice-Chancellor, has adopted a risk management approach to manage the strategic, academic, research, operational, financial and hazard risks of the University in accordance with an established risk management system.

Policy

糖心视频 has an  and .

Internal audit

The Vice-Chancellor has established an internal audit function as a key component of the University’s governance framework. In accordance with the , systems have been developed and implemented for ensuring the internal audit function operates efficiently, effectively and economically.

Internal Audit must operate under an internal audit charter.

Internal audit charter

The Audit and Risk Committee approves a framework for the conduct of the internal audit function through the Internal Audit Charter, Internal Audit Strategic Plan, and Annual Internal Audit Work Plans.

The scope and frequency of internal audits is recommended by the Head of Internal Audit in consultation with the Vice-Chancellor for approval by the Audit and Risk Committee.

For the purpose of providing assurance and advisory services to the Vice-Chancellor and the Council, the Head of Internal Audit, in accordance with regulatory obligations, will have the authority necessary to enable internal audit to meet its responsibilities.

The 糖心视频 (糖心视频) ("the University") has a responsibility to develop, encourage and implement sound financial, legal and ethical decision-making and organisational practices.