Institute of Internal Auditors / The Institute of Internal Auditors / Appendix A CURTIN UNIVERSITY OF TECHNOLOGY INTERNAL AUDIT CHARTER / Institute of Chartered Accountants / Curtin University of Technology Act / University Faculties/Schools/Areas / Curtin University of Technology / / /
Holiday
New Year's Day / /
IndustryTerm
executive and senior management / audit services / specialised services / external auditors / governance systems / appropriate systems / risk management / computer-based financial and other administrative systems / /
Organization
Institute of Chartered Accountants in Australia / B. APPLICATION All University / Audit and Compliance Committee / Compliance Committee / Information Systems Audit and Control Association / University Council / Institute of Internal Auditors / Curtin University / CURTIN UNIVERSITY OF TECHNOLOGY INTERNAL AUDIT CHARTER / Committee/ Board Council Audit Committee Council Council Council Council Council Council / Approval Authority / / /
Position
CPA / exercising executive / Director / Internal Audit Tel / Director / Director / Head / Chair / auditor / Vice-Chancellor and Executive Management / Director Internal Audit Contact / Executive Management / officer / Vice-Chancellor / /
INTERNAL AUDIT CHARTER Internal Audit shall provide an ‘Internal Audit Charter’, which designates the responsibilities of the Area in the provision of independent audit services. Commencement Date: 15 June 2011