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Policy Code: rm004  
Policy Title: Compliance Policy  
Keywords: compliance, risk management, audit  
Summary: This policy seeks to:
1. Provide a uniform approach to ensure ECU complies with applicable laws, regulations, industry and internal codes of conduct and other compliance obligations that impact on the University’s operations;
2. Promote an effective Compliance Culture at ECU;
3. Uphold good corporate governance practices; and
4. Provide risk treatments in respect to compliance that are commensurate with legal, regulatory and other compliance risks facing the University.  
Revision Date: 21/10/2016  
File Number: SUB/2676  
Policy Owner: Director, Risk and Assurance Services Centre
Policy (.txt): Download .txt File Download txt file [ .txt | 11.07 kb ]
Policy (.pdf): Download .pdf File Download pdf file [ .pdf | 64.54 kb ]
Direct URL: If you want to link directly to this policy you can use the following link.
http://www.ecu.edu.au/GPPS/policies_db/policies_view.php?rec_id= 0000000160
Categories: Risk Management