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Business / Enterprise risk management / Internal audit / Audit / Institute of Internal Auditors / Internal control / Risk and compliance / Risk management / Chief audit executive / Auditing / Accountancy / Risk


REPORT TO THE VICE-CHANCELLOR’S
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Document Date: 2012-09-26 19:05:59


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Company

Investigations Reference Group / UQ Holdings / The University / Enterprise Risk Management / Molecular Biosciences / /

Country

New Zealand / /

Event

FDA Phase / Reorganization / Person Communication and Meetings / /

Facility

Human Resources Division The University / Queensland Brain Institute / Internal Audit The University / The University of Queensland / UNIVERSITY GOVERNANCE AND RISK Recommendation / Institute of Internal Auditors / Academic Administration The University / University Legal Office / /

IndustryTerm

internal audit / risk management / operational risk management / operational management / assurance management / /

Organization

Investigations Unit / Finance Committee / Queensland Brain Institute / USMC / Institute of Internal Auditors / University of New South Wales Internal Members Ms Shard Lorenzo / School of Chemistry / University Legal Office / Senate Risk Committee / ARMS Unit / USMC Risk Committee / Transport State Government of Victoria / Enterprise Risk Management Unit / Senate / Integrity Office / UQ Risk Committee of Senate Charter / Legal Office / University of Queensland / Vice / Internal Audit and Investigations Unit / REVIEW COMMITTEE / Third Line / Queensland Audit Office / Risk Committee / /

Person

Edward Ho / Alan Rix / Len Gainsford / Karen Wheeler / Deborah Terry / Internal Audit / /

Position

CMC Liaison Officer / Director internal audit and investigations reports / Executive Director / Director / Audit and Assurance Department / University Secretary / Chancellor / Lawyer / Director Human Resources and the relevant position / Secretary / Executive Director Operations / director positions / Professor / Director / associate director / Chair / Executive / the Executive Director / legal compliance officer / Director / Human Resources Division / Director / Audit and Investigations / Director / Academic Administration / /

Product

UQ / /

ProvinceOrState

Queensland / New South Wales / /

PublishedMedium

the External Quality Review / /

Region

South Wales / /

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