Internal auditing is an independent appraisal activity established within Duke University and Duke Medicine to examine and evaluate its activities. The objectives of internal auditing are to assist members of the organization in the effective discharge of their responsibilities by furnishing them with analyses, appraisals, recommendations, counsel, and information concerning the activities reviewed and by promoting effective control at reasonable cost.
Additionally, the Office of Internal Audits encourages personal enrichment through such practices as sharing trade articles of interest with the Duke Community and by providing continuing professional education seminars, which are offered several times each year.
If you would like to be added to the mailing list for notification of the dates, times, and venues of our continuing professional education seminars, please send an email containing your contact information to internalaudit@mc.duke.edu with "Add me to CPE invitee list" in the subject line.
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Featured Article:
With recent fund failures and highly-publicized fraud cases, hedge fund investors have become more aware of the potential risks involved in hedge funds. As a result, institutional investors are demanding more risk management procedures and controls for hedge funds.
Training
The Office of Internal Audits annually hosts three continuing professional education (CPE) seminars for Duke University and Duke University Health System financial staff and management.
Office of Internal Audits Risk, Controls and Compliance Continuing Education Series
for
2012
Upcoming sessions:
Check back for information on upcoming 2012 sessions.
Office of Internal Audits Risk, Controls and Compliance Continuing Education Series
for
2011
Previous Sessions:
Tuesday, November 29, 2011, 8:30am - 3:00pm
Registration begins at 8am
Location: HOCK Plaza 1 Auditorium, Level G, 2424 Erwin Rd.
Bill Lambe:
Business Law Update
Julian Lombardi:
Cloud Computing
Wendy Hamilton Hoelscher:
Leading with Emotional Intelligence
Thursday, October 20, 2011, 8:30am - 3:00pm
Registration begins at 8am
Location: Fuqua McClendon Auditorium
Fuqua Business School, Level 1
Topic(s): Agenda
Mark Tribus:
Building Winning Teams
Joanne Rockness:
Mandatory CPA Ethics
Monday, May 23, 2011, 8:00am - 5:00pm
Location: Bryan University Center - Von Canon Rooms ABC
Topic(s): Agenda
Mark Tribus:
Conflict Resolution/Relationship Dysfunction
Chris Simmons:
Thursday, April 7, 2011, 8:00am - 5:00pm
Location: Hock Plaza 1 Auditorium
Topic(s): Agenda
Tuesday, February 22, 2011, 8:30am - 12:00pm
Location: Hock Plaza 1 Auditorium
Topic(s): Agenda
Dexter Nolley and Denise Evans:
Break Time for Nursing Mothers & Bullying
Richard Holcomb and Len Johnson:
Please visit the Training archives page to access additional presentations.