Dartmouth has established channels for asking questions about regulatory compliance, seeking guidance about College policies or procedures, or reporting suspected violations of law, policy, or business ethics. Reports may be made anonymously.
Dartmouth Operations Self-Assessment (DOSA) is a risk assessment tool by which the College departments, with assistance from Office of Risk and Internal Controls Services, can assess their internal controls and identify area of risk exposure.
The DOSA process involves two key components:
Dartmouth Operations Self-Assessment will provide insight for Internal Controls to assess potential risks and develop solutions for departments. The purpose is to ensure accuracy of College's financial statements, safe guarding of the assets and compliance with laws, regulations and College policies. This self-assessment will not eliminate the need of a formal audit but rather this act as an indicator for such need in the future.
There are two versions of the questionnaire:
The Office of Risk and Internal Controls Services is available to assist you. For further information, please contact Mary Fisher @ 646-3039 or email mary.fisher@dartmouth.edu.
