Financial Rep Meeting May 12, 2015. OFFICE OF INSPECTOR GENERAL SERVICES KITTY AGGELIS CIA, CGAP, CRMA 2.

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Presentation transcript:

Financial Rep Meeting May 12, 2015

OFFICE OF INSPECTOR GENERAL SERVICES KITTY AGGELIS CIA, CGAP, CRMA 2

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 4

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 5

The Five Elements of Internal Control That We Review Control environment Risk assessment Control activities Information & Communication Monitoring 6

The OIGS Annual Work Plan for Fiscal Year Projects Completed Projects in Progress What We Have Found

Office of Inspector General Contacts Kitty Aggelis Director of Audits/Investigations Office of Inspector General Services fsu.ethicspoint.com Ethics Point 8