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 educational 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 these 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.
.......................................................................................
Featured Article:
Thought-leading Global CAEs Share Their Secrets for Success in Adapting to Daunting Changes - October 2009
A new publication from Protiviti profiles internal audit leaders who continue to provide value despite restructurings, M&A activities, and industry turmoil at 11 diverse organizations around the world.
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
2009
Upcoming sessions:
Wednesday, December 16, 2009 - 8:30am
VonCanon Rooms ABC, Bryan University Center
Topic(s): To Be Announced
Save the date:
Wednesday, February 17, 2010 - 8:00am
Topic(s): To Be Announced
Previous Sessions:
Wednesday, November 18, 2009
Topics: Perspectives in Higher Education & Healthcare
Information Security Overview
Wednesday, October 21, 2009
Topic: Creative and Critical Thinking
Thursday, May 21, 2009
Topics: Solving the Mystery of Credit Reports
Building Bridges and Teams Across Generations
Office of Internal Audits Risk, Controls and Compliance Continuing Education Series
in
2008
May 20, 2008
The Role of Ethics in Personal & Business Decision-making
October 29, 2008
North Carolina CPA Ethics Requirements and Accounting Topics Updates
December 15, 2008
Tax Compliance, Research Compliance, IT Risk & Security
Please visit the Training archives page to access additional presentations.