Transcript Financial Rep Meeting - Florida State University

Financial Rep Meeting
February 17, 2014
OFFICE OF
INSPECTOR
GENERAL SERVICES
SAM 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
Monitoring
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Office of Inspector General
Contacts
Sam M. McCall, PhD,
CPA, CGAP, CIA,
CGAP
Chief Audit Officer
Office of Inspector
General Services
Ethics Point
• [email protected]
• 644-0651
• www.igs.fsu.edu
• 644-6031
• fsu.ethicspoint.com
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