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Senate Audit Committee
The Audit Committee is established by Statute 2.3 and is responsible to Senate for reviewing the annual financial statements, reviewing the risk management practices of the University, reviewing significant changes to accounting policies and for liaising with the University auditors in the preparation of the annual financial statements.
The current membership of Audit Committee comprises:
Mr John Carroll (Chair)
External member of Senate
Mr Stephen Elder
External member of Senate
Ms Moira Najdecki
External member of Senate
Mr David O'Connor AM
External member of Senate
In Attendance:
Mr John Cameron
Pro-Vice-Chancellor (Administration and Resources)
Mr John Ryan
Director of Finance
Mr Mitch Srbinovski
Management Accountant (National)
Minute Secretary
The Audit Committee is scheduled to meet on the following dates in 2009:
Tuesday 10 March
Monday 21 September
Thursday 5 November
