Web Sitemap | Search | A-Z Index | Contacts | Bulletins | Campus Maps | Events
   Information For > Prospective Students | International Students | Current Students | Visitors | Staff | Jobs at JCU
Information About > The University | Research | Teaching | Courses & Degrees | Faculties & Divisions | Library & Computing

Audit and Assurance Unit

Audit and Assurance Unit Charter 2006

 

 

jcu

 

 


AUDIT AND ASSURANCE UNIT

 

 

AUDIT CHARTER

 

 

 

 

 

 

 

 

 

 

 

 

October 2006

 

G:\2006-2007 Planning\AAU Charter 2006.doc


 

CONTENTS

 

 

1.                                  Introduction

2.                                  Purpose of the Audit and Assurance Unit

3.                                  Scope of the Audit and Assurance Unit

4.                                  Authority of the Audit and Assurance Unit

5.                                  Organisational Relationships and Independence