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Risk / Audit committee / Internal audit / Information technology audit / Financial audit / Audit / External auditor / Internal control / Chief audit executive / Auditing / Accountancy / Business


Audit Policy (MPF1096) RELEVANT LEGISLATION Government legislation: • • •
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Facility

University Library / University of Melbourne Act / University Risk Committee / /

Organization

University of Melbourne Act / Audit Committee / University Risk Committee / RELEVANT LEGISLATION Government / /

Person

Internal Audit / /

Position

Director / Internal Audit / external auditor / RESPONSIBLE OFFICER / Chancellor / IMPLEMENTATION OFFICER The Director / executive / Victorian Auditor-General / Implementation Officer / Director / /

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