Financial Rep MeetingFebruary 17, 2014

OFFICE OF INSPECTOR GENERAL SERVICESSAM 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

Monitoring5

Office of Inspector General Contacts

• smmccall@fsu.edu• 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

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