INTERNAL AUDITOR’S REPORT, SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION : FOLLOW-UP TO THE OFFICE OF CHIEF INTERNAL AUDITOR’S AUDIT OF THE SITEMANAGER CONSTRUCTION MANAGEMENT SYSTEM

Authors
South Carolina Office of the State Auditor
Keywords
South Carolina Department of Transportation--Auditing
Abstract
This is a follow-up to the Office of the Chief Internal Auditor’s audit of the SiteManager Construction Management System. The objective of this follow-up was to determine the status of the recommendations detailed in the report dated June 24, 2010. It was determined that 12 of the 12 OCIA recommendations have been fully implemented. Details of the follow-up are described in the OCIA PRIOR RECOMMENDATIONS, MANAGEMENT’S RESPONSES, AND CURRENT STATUS section of the report.
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Issue Date
2017-01-17
Contributor
Date Accessioned
2017-08-25T12:17:04Z
Date Available
2017-08-25T12:17:04Z
Item Format
application/pdf
Media Type
Document
Item Language
English
Publisher
South Carolina State Library
Digital Collection
South Carolina State Documents Depository
Rights
Copyright status undetermined. For more information contact, South Carolina State Library, 1500 Senate Street, Columbia, South Carolina 29201.
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Text
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This South Carolina State Document was either saved from a document available publicly online in PDF format or converted to PDF using Adobe Acrobat DC.