Financial Rep Meeting May 12, 2015. OFFICE OF INSPECTOR GENERAL SERVICES KITTY AGGELIS CIA, CGAP,...
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Transcript of Financial Rep Meeting May 12, 2015. OFFICE OF INSPECTOR GENERAL SERVICES KITTY AGGELIS CIA, CGAP,...
Financial Rep MeetingMay 12, 2015
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
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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