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18. Audit

A delegation that is marked NT is one that is non-transferrable.  This means that only the delegate(s) shown may exercise that delegation.

T/NT

No.

 

Delegates

Source/ref

NT

18.1

Approve University strategic and annual audit plans

Council

Council minutes 15 August 2003, item 9

NT

18.1A

Assess and approve changes to the annual audit plan

Chair, ARM Ctee, Council

NT

18.2

Authority to take such action as necessary to ensure commitments made in response to audit plans are implemented

Chair, ARM Ctee, VC, Council