Templates and guidance

UQ policies and procedures should enable, through their design and adoption:
  • Prudent and timely decisions to be made;
  • University operations to be performed effectively and efficiently;
  • Specific outputs and outcomes to be delivered in a competent manner;
  • A holistic and risk-based approach to the design and implementation of controls and for demonstrating compliance;
  • Automation and the innovative use of technology (when appropriate); and
  • Implementation of management assurance protocols to provide assurance on the effectiveness and efficiency of the documented controls and to ensure their currency and continuous improvement.