Browsing by Subject "South Carolina Department of Transportation--Auditing"
Now showing items 41-60 of 71
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Internal audit report : gap analysis - SCDOT human resource management controls
(South Carolina State Library, 2019-08-19)The objective of this assessment was to contribute to the improvement of risk management by evaluating SCDOT’s exposure to risks and the controls designed by Management to manage those risks. The analysis included the ... -
Internal audit report : gap analysis - SCDOT incident and vulnerability management controls
(South Carolina State Library, 2019-05-28)The purpose of this audit report is to facilitate with SCDOT Management the development of: a gap assessment of current conditions as compared with DIS-200 controls ; a listing of prioritized gaps using a risk-based approach ... -
Internal audit report : gap analysis - SCDOT information security management controls
(South Carolina State Library, 2019-05-31)The purpose of this audit report is to facilitate with SCDOT Management the development of: a gap assessment of current conditions as compared with DIS-200 controls ; a listing of prioritized gaps using a risk-based approach ... -
Internal audit report : gap analysis - SCDOT information technology audit (log) and compliance management controls
(South Carolina State Library, 2019-09-12)The purpose of this audit report is to facilitate with SCDOT Management the development of: a gap assessment of current conditions as compared with DIS-200 controls ; a listing of prioritized gaps using a risk-based approach ... -
Internal audit report : gap analysis - SCDOT information technology performance management controls
(South Carolina State Library, 2019-09-19)The purpose of this audit report is to facilitate with SCDOT Management the development of: a gap assessment of current conditions as compared with DIS-200 controls ; a listing of prioritized gaps using a risk-based approach ... -
Internal audit report : gap analysis - SCDOT mobile security management controls
(South Carolina State Library, 2019-08-22)The purpose of this audit report is to facilitate with SCDOT Management the development of: a gap assessment of current conditions as compared with DIS-200 controls ; a listing of prioritized gaps using a risk-based approach ... -
Internal audit report : gap analysis - SCDOT physical and environmental controls
(South Carolina State Library, 2019-07-19)The purpose of this audit report is to facilitate with SCDOT Management the development of: a gap assessment of current conditions as compared with DIS-200 controls ; a listing of prioritized gaps using a risk-based approach ... -
Internal audit report : information security gap analysis - SCDOT risk management controls
(South Carolina State Library, 2019-07-22)The purpose of this audit report is to facilitate with SCDOT Management the development of: a gap assessment of current conditions as compared with DIS-200 controls ; a listing of prioritized gaps using a risk-based approach ... -
Internal audit report : quality assurance on design plans
(South Carolina State Library, 2020-03-05)The objective of this assessment was to facilitate Management’s assessment of risks that threaten the achievement of its objectives for the Quality Assurance on Design Plans activity and to assess the adequacy of the design ... -
Internal audit report : SCDOT assignment of work to mowing contractors
(South Carolina State Library, 2019-09-11)The objective of this report is to determine whether incorrect selection of mowing contractors was made and to assess internal control design and effectiveness to manage risks of incorrect selection to an acceptable level. -
Internal audit report : SCDOT automated invoice process
(South Carolina State Library, 2022-03-17)The objective of this audit report is to provide assurance that internal controls are adequately designed and operating effectively to manage risks that may hinder the achievement of Management’s objectives. Existing ... -
Internal audit report : SCDOT cash management activity
(South Carolina State Library, 2019)The objective of this audit report is to determine whether internal controls over cash flow modeling and cash flow operations are adequately designed and operating effectively. -
Internal audit report : SCDOT commercial encroachment permit approval process
(South Carolina State Library, 2021-07-27)The objective of this audit report is to provide assurance that internal controls are adequately designed and operating effectively for preventing and/or detecting errors in the approval of commercial encroachment permits. -
Internal audit report : SCDOT Coronavirus relief funds expense activity
(South Carolina State Library, 2021-02-26)The objective of this audit was to provide assurance that internal controls are adequately designed and operating effectively for preventing and/or detecting errors in the use of Coronavirus Relief Funds (CRF) under the ... -
Internal audit report : SCDOT purchasing card activity
(South Carolina State Library, 2022-04-18)Management’s objective with the purchasing card (P-Card) activity is to ensure that the Agency is in compliance with the State policies and procedures with regards to the administration of P-Cards. Our objective is to ... -
Internal audit report : signal shop inventory control
(South Carolina State Library, 2019-01-24)This is a risk and control assessment of the South Carolina Department of Transportation’s Signal Shop Inventory Control activity. The objective of this assessment was to contribute to the improvement of risk management ... -
INTERNAL AUDITOR’S REPORT RISK AND CONTROL ASSESSMENT SCDOT FUEL CARD ACTIVITY
(South Carolina State Library, 2017-07-31)The objective of this assessment was to contribute to the improvement of risk management by evaluating SCDOT’s exposure to risks and the controls designed by Management to manage those risks. Our review included two aspects: ... -
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
(South Carolina State Library, 2017-01-17)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 ... -
Issue escalation and resolution for design-build projects
(South Carolina State Library, 2022-09-12)Management’s objective is to develop and administer design-build contracts in an effective, timely, and efficient manner. The Office of Alternative Delivery currently administers the Department's Design-Build project ... -
Report of independent certified public accountants in accordance with the uniform guidance and government auditing standards for the year ended June 30, 2019
(South Carolina State Library, 2019-06-30)The purpose of this report is to describe the scope of testing of internal control and compliance and the results of that testing of the South Carolina Department of Transportation. This report is an integral part of an ...
