Treasury Policy Paper prepared to assist agencies fulfil their legislative obligations under section 11 of the Public Finance and Audit Act 1983, which requires the University to establish and maintain an effective internal audit function. Legislation, Standards and Codes may be linked to one or more of the University's compliance frameworks either as the driver of the requirements, or as a component of the framework. The relevant frameworks are listed below.TPP15-03 Internal Audit and Risk Management Policy for the NSW Public Sector (NSW) - None
Relevant Compliance Frameworks
Summary