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

dc.creator	South Carolina Office of the State Auditor
dc.date.accessioned	2017-08-25T12:17:04Z
dc.date.available	2017-08-25T12:17:04Z
dc.date.issued	2017-01-17
dc.identifier.uri	http://hdl.handle.net/10827/25239
dc.description.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.
dc.format	application/pdf
dc.format.medium	Document
dc.language	English
dc.publisher	South Carolina State Library
dc.relation.ispartof	South Carolina State Documents Depository
dc.rights	Copyright status undetermined. For more information contact, South Carolina State Library, 1500 Senate Street, Columbia, South Carolina 29201.
dc.subject	South Carolina Department of Transportation--Auditing
dc.title	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
dc.type	Text
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