financial rep meeting may 12, 2015. office of inspector general services kitty aggelis cia, cgap,...
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Financial Rep MeetingMay 12, 2015
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OFFICE OF INSPECTOR GENERAL SERVICES
KITTY AGGELIS CIA, CGAP, CRMA
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Services We Provide
Internal Auditing◦Assurance Services◦Consulting Service
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
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The OIGS Annual Work Planfor Fiscal Year 2014-15
• Projects Completed
• Projects in Progress
• What We Have Found
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Office of Inspector General Contacts
• [email protected]• 644-0631
Kitty AggelisDirector of
Audits/Investigations
• www.igs.fsu.edu• 644-6031
Office of Inspector General Services
• fsu.ethicspoint.comEthics Point
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