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Fraud Risk Assessment of South Carolina’s Statewide Procurement System
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Description:PDF FileMIME type:application/pdfFile Size:1.067Mb
Author
South Carolina Office of Inspector General
The Statewide Procurement System is the single function of state government woven into all agencies with the design to ensure effective use of taxpayer funds, to include preventing waste and fraud. This review provides the public an understanding and the appropriate level of assurance of the fraud risk in the Statewide Procurement System. Additionally, this review provides a firm foundation for the Budget and Control Board and agencies oversight when deploying finite audit resources in providing assurance testing in the Statewide Procurement System.
Collections
Date
2014-12Metadata
Show full item recordDate Accessioned | 2015-02-18T19:53:00Z |
Date Available | 2015-02-18T19:53:00Z |
Item Format | application/pdf |
Media Type | Document |
Item Language | English |
Publisher | South Carolina State Library |
Digital Collection | South Carolina State Documents Depository |
Rights | Copyright status undetermined. For more information contact, South Carolina State Library, 1500 Senate Street, Columbia, South Carolina 29201. |
Type | Text |
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 X Professional. |