Browsing State Audit and Agreed-Upon Procedures Engagements by Subject "Credit cards--South Carolina"

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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 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: ...