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Enhancing Operations: Internal Auditing and Assurance Services

Join us for the Financial Rep Meeting on February 17, 2014, in the Office of Inspector General. Services include: Internal Auditing, Assurance Services, Consulting, Investigations, Reporting avenues, Whistleblower reviews as per Florida Statutes. Understand Internal Auditing as an independent, objective activity that adds value to organizational operations. Explore the five elements of internal control that we review. Contact the Office of Inspector General for more details.

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Enhancing Operations: Internal Auditing and Assurance Services

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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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