Internal audit report : quality assurance on design plans

South Carolina State Auditor. Internal Audit Services

Publication

Internal audit report : quality assurance on design plans

South Carolina State Auditor. Internal Audit Services

Files

PDF file

Adobe PDF, 716.68 KB

Abstract

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 and operating effectiveness of internal controls to manage the activity’s risks to an acceptable level.

Issue Date

2020-03-05

Keywords

South Carolina Department of Transportation--Auditing

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Type

Text

Rights

Copyright status determined to be in the public domain on April 27, 2020 by United States Supreme Court ruling (Georgia et al., Petitioners v. Public.Resource.Org, Inc. : 590 U.S.__(2020))

Digitization Specifications

South Carolina State Document was either saved from a document available publicly online in PDF format or converted to PDF using Adobe Acrobat DC.

URI

https://dc.statelibrary.sc.gov/handle/10827/35160

Collections

State Audit and Agreed-Upon Procedures Engagements