Hotlines

  • Compliance & Fraud Reporting Hotline:
    (800)849-9793
  • DUHS Compliance Office Integrity Line:
    (800)826-8109
  • HIPAA Privacy Line:
    (800)688-1867
  • Animal Welfare Hotline:
    (919)684-3535
Using Collaboration Risk Management to Recognize Emerging Risks

An Effective ERM Program Many companies have established ERM programs that have been battle-tested. Recent major events have revealed contrasting examples where some companies were caught by surprise while others were flexible enough to change positions to thrive through risk events. Many of these risk events were too pervasive and too large for a single entity to manage them alone. The authors argue that risks that span beyond the capacity of an enterprise are systemic and therefore require a collaboration of partner companies who work together to effectively mitigate those risks.

Office of Internal Audits

Duke University

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.

For current OIA employment opportunities please visit Human Resources or the following links: 

Principal Auditor

Principal IT Auditor

 

Sustainability LogoDuke University seeks to attain and maintain a place of leadership in all that we do. This includes leadership in environmental stewardship and sustainability on campus, in our medical institutions, and in the larger community of which we are a part.  The Office of Internal Audits is proud to be a Certified Duke Green Workplace.  For more information on Duke Sustainability, please visit sustainability.duke.edu.  Bleed Blue.  Live Green.