Charter and Committee
Charter
The primary purpose of Internal Audit is to provide comprehensive, value added internal audit and risk assessment services to management encompassing all activities of the University and its related entities.
Our Internal Audit Charter establishes the independence of the Internal Audit function and defines the authority conferred to it by the UWS Board of Trustees.
Related Documents
- Internal Audit Charter [Acrobat Document: 94Kb]
Committee
The UWS Audit and Risk Management Committee (ARMC) is a standing committee of the UWS Board of Trustees. It is responsible to the Board for monitoring the adequacy of internal control systems and review processes and for providing a policy framework for an effective and independent audit and risk management function for the University of Western Sydney and its related entities.
Its membership is appointed on a biennial basis by the Board of Trustees and consists of a minimum of 3 and a maximum of 5 members all of whom are external to (i.e. non-employees of) the University. The Chair is appointed by the Board of Trustees.
Related Documents
- Audit and Risk Assessment Committee Charter [Acrobat Document: 94Kb]
