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Internal Audit and Risk Management

Policies & Procedures

  • PDF Document

    Risk Management

    This policy and procedure outlines the principles that govern the management of risks at Swinburne, and the process that should be followed in the identification and management of operational risks.

    PDF Document Risk Management Framework

    This document provides an overview of the Swinburne risk management framework and is to be read in conjunction with Swinburne's Risk Management Policy and Procedure above.

  • PDF Document

    Anti Corruption and Fraud Control

    This policy and procedure applies University-wide to create an environment within the University in which corruption and fraud are controlled through preventive behaviour or, where circumstances require, prompt identification and notification by staff..

  • PDF Document

    Audit and Risk Committee

    The purpose of this document is to set out the terms of reference, composition and operating arrangements of the Audit and Risk Committee.