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

• kaggelis@fsu.edu• 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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