Purdue Across Indiana

Resources

The Purdue Enterprise Risk Management (ERM) model is championed by the Executive Vice President for Business and Finance, Treasurer and the Executive Vice President for Academic Affairs and Provost.

Responsible Organizations

• Environmental Health and Public Safety
• Business Services
• Internal Audit
• Ethics and Compliance
• Student Affairs
• Research
• Physical Facilities
• Human Resources
• Academic Affairs
  

The University has numerous resources available to aid in ERM facilitation, analysis, and feedback.

Contacts:

• Internal Audit Office - iadirector@purdue.edu or plfish@purdue.edu
• Comptroller and Risk Management - mcgaisbauer@purdue.edu
• Environmental Health and Public Safety - cshelby@purdue.edu

Governance Resources

• Bylaws of the Trustees of Purdue University
• University Policies
• Academic Procedures Manual

Purdue-Only Links

• Business @ Purdue [Purdue Only]
• Cash Handling Manual [Purdue Only]
• Fraud Detection and Deterrence Presentation - by Tom Golden (July 2, 2008)
  (requires Purdue Career Account for access)

Anonymous Reporting Information

• Purdue University’s Hotline, 1-866-818-2620

For questions about ERM or the content of this website, contact us.

COSO information may be viewed at http://www.coso.org/documents/COSO_ERM_ExecutiveSummary.pdf