MONASH COLLECTIONS

MON1355: Audit and Risk Management Committee papers

SERIES DETAILS

Series identifierMON1355Series titleAudit and Risk Management Committee papersSeries descriptionThis series is the Audit Committee/Audit and Risk Management Committee papers. The Committee was established in 1993 as the Audit Committee and the name was changed to the Audit and Risk Committee in 2012. The committee papers contain internal audit reports and findings, the internal audit program or schedule of work for each year, internal audit strategy and plans. Other topics discussed during the committee meetings include the Victorian Auditor General's Office [VAGO] audit outcomes, review of the University's consolidated financial statements, accounting procedures updates, Occupational Health and Safety [OHS] reports, business continuity management and plans, the University's Key Risks, Risk Profile and Risk Appetite and the Enterprise Risk Management Framework, many of which have accompanying papers tabled at the meetings. Some of the papers are annotated and some minutes have been signed by the Committee Chair. The papers for each meeting usually include a copy of the previous meeting's minutes. In some cases there is a separate signed copy of the meeting's minutes with the agenda and papers for the same meeting. This series overlaps and continues in MON974, from 2001 onwards. Date range2010 - 2017Series typeUniversity SeriesLinear metreage0.18Extent (boxes)1Format, size, conditionfiles, A4KeywordsBoards & CommitteesClayton

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Creating entityAudit and Risk CommitteeRelated seriesMON974: Administrative correspondence files, annual single number series

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MON1355: Audit and Risk Management Committee papers