Compliance Overview

Compliance Framework
Compliance Driver Government Sector Audit Act 1983 (NSW)
Classification Level 1
University-wide concern. Impacts on reputation and funding.
Associated Legislation
Associated Standards None
Associated Codes None
Associated Information
Return to Top Administrative Information
Administrative Body Audit Office of New South Wales
Administrative Name
Administrative Address Mailing Address
GPO Box 12
Sydney NSW
Australia, 2001
Administrative Phone 02 9275 7100
Administrative Email
Administrative Website
Return to Top General Introduction
VC Compliance Delegate Ilias Dimopoulos, Head of Finance
Compliance Coordinator Belinda Moore, Senior Advisor to CFO
Business Units Impacted
  • Advancement, Communications, and Events Directorate
  • Ag360
  • Animal Genetics and Breeding Unit
  • Australian Business Research Institute
  • Business Intelligence
  • Centre for Agriculture and Law
  • Centre for Applied Research in Social Science
  • Centre for Local Government
  • Corporate Communications and Events
  • Education Enterprise
  • Education Quality Directorate
  • English Language Centre
  • Estate and Built Environment
  • Faculty of Humanities, Arts, Social Sciences and Education
  • Faculty of Medicine and Health
  • Faculty of Science, Agriculture, Business and Law
  • Finance
  • Heritage Centre
  • Heritage Futures Research Centre
  • Institute for Rural Futures
  • Internal Audit
  • Legal Services
  • Library Services
  • Office of Strategy Management
  • Office of the Chief Financial Officer
  • Office of the Chief Operating Officer
  • Office of the Deputy Vice-Chancellor
  • Office of the Deputy Vice-Chancellor (Research)
  • Office of the Pro Vice-Chancellor (Academic Innovation)
  • Office of the Pro Vice-Chancellor (External Relations)
  • Office of the Vice-Chancellor and CEO
  • Oorala Aboriginal Centre
  • People and Culture
  • Place Based@UNE
  • Records Team
  • Records, Policy and Governance Unit
  • Research Services
  • Residential System
  • Rural Properties
  • School of Education
  • School of Environmental and Rural Science
  • School of Health
  • School of Humanities, Arts and Social Sciences
  • School of Law
  • School of Psychology
  • School of Rural Medicine
  • School of Science and Technology
  • Strategic Procurement
  • Student Experience
  • Student Grievance Unit
  • Technology and Digital Services
  • The National Centre of Science, Information and Communication Technology, and Mathematics Education
  • UNE Business School
  • UNE Council
  • UNE Foundation Limited
  • UNE Foundation Trust
  • UNE International
  • UNE Life
  • UNE Marketing
  • UNE Medical Centre
  • UNE Partnerships Pty Ltd
  • University Secretariat
  • Yarm Gwanga
Overview The principal objects of this Act areâ€"
(a) to recognise that the Auditor-General is an independent and accountable statutory officer responsible for providing independent audit and audit-related services, and
(b) to establish the Audit Office of New South Wales to assist the Auditor-General in the exercise of the Auditor-General’s functions.

Compliance Obligations

Return to Top Reasonable precautions to be taken by accountable authority
Description Section 59(3) of the Act states the accountable authority for an auditable entity shall take all reasonable precautions, including such precautions (if any) as are specified in the prescribed requirements, for guarding against damage to, destruction of or falsification of or in, and for discovery of falsification of or in, any book or record or part of a book or record required by this Act or the prescribed requirements to be kept or prepared by the auditable entity.
Responsible Manager Ilias Dimopoulos, Head of Finance
Coordinating Officer Ilias Dimopoulos, Head of Finance
Coordinating Unit Finance Strategy and Business Intelligence
Oversight Committee/Group None
Business Units Impacted
  • Advancement, Communications, and Events Directorate
  • Finance
  • Office of the Chief Financial Officer
Obligation Framework
Associated Legislation None
Associated Standard None
Associated Code None
Associated Information None
Management Tools
Rule None
Policy None
Procedure None
Guideline None
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