Loading...
Internal audit report : SCDOT purchasing card activity
Heath, Justina ; South Carolina State Auditor
Heath, Justina
South Carolina State Auditor
Abstract
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 provide assurance that internal controls are
adequately designed and operating
effectively to manage risks that may hinder
the achievement of Management’s
objectives.
Issue Date
2022-04-18
Keywords
South Carolina Department of Transportation--Auditing, Government purchasing--South Carolina
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
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.