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 Office of the State Auditor

Publication

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 Office of the State Auditor

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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.

Issue Date

2017-01-17

Keywords

South Carolina Department of Transportation--Auditing

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Text

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Copyright status undetermined. For more information contact, South Carolina State Library, 1500 Senate Street, Columbia, South Carolina 29201.

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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.

URI

http://hdl.handle.net/10827/25239

Collections

State Audit and Agreed-Upon Procedures Engagements