Internal Audits

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.

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Featured Article:

COSO Supports Integration of Strategy and Enterprise Risk Management - November 4, 2009

COSO highlights specific areas where management can work with its board to enhance the board’s risk oversight capabilities for strategic advantage.

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

2010

Upcoming sessions:

Wednesday, February 17, 2010 - 8:00am

Hock Plaza 1 Auditorium

Topic(s): To Be Announced

Save the date:

Wednesday, May 19, 2010 - 8:00am

Location & Topic(s): To Be Announced

Previous Sessions:

Office of Internal Audits Risk, Controls and Compliance Continuing Education Series