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Financial Rep Meeting

Financial Rep Meeting. February 17, 2014. Office of inspector General Services Sam M. McCall. Services We Provide. Internal Auditing Assurance Services Consulting Services Investigations Report by direct contact or Report through Ethics Point Whistle blower reviews

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Financial Rep Meeting

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  1. Financial Rep Meeting February 17, 2014

  2. Office of inspector General ServicesSam M. McCall

  3. 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

  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

  6. Office of Inspector General Contacts

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