Risk management and internal audit
The 精东传媒app Council has established the Audit and Risk Committee with regard to published by the Queensland Government Treasury Department.
Risk management
The 精东传媒app of Southern Queensland Council, in conjunction with the Vice-Chancellor, has adopted a risk management approach to manage the strategic, academic, research, operational, financial and hazard risks of the 精东传媒app in accordance with an established risk management system.
Policy
UniSQ has an and .
Internal audit
The Vice-Chancellor has established an internal audit function as a key component of the 精东传媒app’s governance framework. In accordance with the , systems have been developed and implemented for ensuring the internal audit function operates efficiently, effectively and economically.
Internal Audit must operate under an internal audit charter.
Internal audit charter
The Audit and Risk Committee approves a framework for the conduct of the internal audit function through the Internal Audit Charter, Internal Audit Strategic Plan, and Annual Internal Audit Work Plans.
The scope and frequency of internal audits is recommended by the Head of Internal Audit in consultation with the Vice-Chancellor for approval by the Audit and Risk Committee.
For the purpose of providing assurance and advisory services to the Vice-Chancellor and the Council, the Head of Internal Audit, in accordance with regulatory obligations, will have the authority necessary to enable internal audit to meet its responsibilities.
The 精东传媒app of Southern Queensland (UniSQ) ("the 精东传媒app") has a responsibility to develop, encourage and implement sound financial, legal and ethical decision-making and organisational practices.