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INTERNAL AUDITOR’S REPORT RISK AND CONTROL ASSESSMENT SCDOT FUEL CARD ACTIVITY
South Carolina Office of the State Auditor South Carolina Department of Transportation
South Carolina Office of the State Auditor
South Carolina Department of Transportation
Abstract
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: Facilitation of Management’s assessment of risks and controls for providing reasonable assurance that significant risks have been identified and that controls are adequately designed to manage risk to an acceptable level, and Tests of internal controls over significant risks to determine whether the controls are operating effectively.
Issue Date
2017-07-31
Keywords
South Carolina Department of Transportation--Auditing, Credit cards--South Carolina
Type
Text
Rights
Copyright status undetermined. For more information contact, South Carolina State Library, 1500 Senate Street, Columbia, South Carolina 29201.
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