financial rep meeting february 17, 2014. office of inspector general services sam m. mccall 2
TRANSCRIPT
![Page 1: Financial Rep Meeting February 17, 2014. OFFICE OF INSPECTOR GENERAL SERVICES SAM M. MCCALL 2](https://reader036.vdocuments.site/reader036/viewer/2022070414/5697c0091a28abf838cc7303/html5/thumbnails/1.jpg)
Financial Rep MeetingFebruary 17, 2014
![Page 2: Financial Rep Meeting February 17, 2014. OFFICE OF INSPECTOR GENERAL SERVICES SAM M. MCCALL 2](https://reader036.vdocuments.site/reader036/viewer/2022070414/5697c0091a28abf838cc7303/html5/thumbnails/2.jpg)
OFFICE OF INSPECTOR GENERAL SERVICESSAM M. MCCALL
2
![Page 3: Financial Rep Meeting February 17, 2014. OFFICE OF INSPECTOR GENERAL SERVICES SAM M. MCCALL 2](https://reader036.vdocuments.site/reader036/viewer/2022070414/5697c0091a28abf838cc7303/html5/thumbnails/3.jpg)
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
3
![Page 4: Financial Rep Meeting February 17, 2014. OFFICE OF INSPECTOR GENERAL SERVICES SAM M. MCCALL 2](https://reader036.vdocuments.site/reader036/viewer/2022070414/5697c0091a28abf838cc7303/html5/thumbnails/4.jpg)
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
4
![Page 5: Financial Rep Meeting February 17, 2014. OFFICE OF INSPECTOR GENERAL SERVICES SAM M. MCCALL 2](https://reader036.vdocuments.site/reader036/viewer/2022070414/5697c0091a28abf838cc7303/html5/thumbnails/5.jpg)
The Five Elements of Internal Control That We Review
Control environment
Risk assessment
Control activities
Information & Communication
Monitoring5
![Page 6: Financial Rep Meeting February 17, 2014. OFFICE OF INSPECTOR GENERAL SERVICES SAM M. MCCALL 2](https://reader036.vdocuments.site/reader036/viewer/2022070414/5697c0091a28abf838cc7303/html5/thumbnails/6.jpg)
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
6