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Internal Audit

Duquesne University’s Internal Audit Department maintains a broad and comprehensive risk based audit program that includes the following services:        

  • Financial Audits (e.g., Deloitte & Touche Year-End Audit Assistance)       
  • Compliance Audits (e.g., NCAA, A-133, etc.)   
  • Information Technology Audits        
  • Operations Reviews and Consulting      
  • Cost Recovery
  • Fraud Investigations      
  • Special Management Requests

The Internal Audit function provides the University community with objective and independent assurance and consultative services.

We are committed to supporting the University in its mission, and our goal is to help departments achieve their objectives and make informed decisions through proactive risk management.

To provide this support, Internal Audit considers members of the University community as customers. Internal Audit will collaborate with you, our customers, to diagnose the root cause of challenges that may impede achievement of departmental / University objectives or impact our compliance obligations.

Report Ethics Violations

Duquesne University has established an Ethics Reporting Hotline for reporting known or suspected instances of unethical, illegal or otherwise inappropriate activity or behavior.

To ensure the anonymity and confidentially of such reports, if desired, this hotline is operated by EthicsPoint, a third party provider.

File a report on the Ethics Reporting Hotline