financial rep meeting february 17, 2014. office of inspector general services sam m. mccall 2
TRANSCRIPT
Financial Rep MeetingFebruary 17, 2014
OFFICE OF INSPECTOR GENERAL SERVICESSAM M. MCCALL
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Services We Provide
Internal Auditing◦Assurance Services◦Consulting Services
Investigations◦Report by direct contact or ◦Report through Ethics Point
Whistle blower reviews◦As required by Florida Statutes
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What is Internal Auditing?Independent, objective assurance and
consulting activity Designed to add value and improve an
organization’s operations.It helps an organization accomplish
objectives by bringing a systematic, disciplined approach
Evaluate and improve the effectiveness of risk management, control, and governance processes
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The Five Elements of Internal Control That We Review
Control environment
Risk assessment
Control activities
Information & Communication
Monitoring5
Office of Inspector General Contacts
• [email protected]• 644-0651
Sam M. McCall, PhD, CPA, CGAP,
CIA, CGAP
Chief Audit Officer
• www.igs.fsu.edu• 644-6031
Office of Inspector General Services
• fsu.ethicspoint.comEthics Point
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