In late 1996 the Vice-Chancellor had requested that action be taken to ensure that the Audit Committee, rather than the Executive Audit Committee, be the University's prime audit committee.
The Audit Advisory Committee was established and was the Senior Executive Staff (SES) meeting in special session.
The Director, Internal Audit and Review and an external expert nominated by the Vice-Chancellor shall attend all meetings but were not members of the Committee.
Role of the Committee:
- ensure that appropriate action is taken to implement recommendations contained in the NSW Audit Office Management Letters
- monitor management performance in relation to the internal audit and review function
- ensure that appropriate action is taken to implement internal audit recommendations; and,
- ensure that the University has appropriate mechanisms for minimising fraud.
Administration
Metadata StatusComplete
Audit Advisory Committee (Sep 1996 to ?), [AGN-00000639]. University of Sydney Archives, accessed 20/03/2025, https://archives-search.sydney.edu.au/nodes/view/23272