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dc.creatorSouth Carolina Office of the State Auditor
dc.date.accessioned2017-08-25T12:17:04Z
dc.date.available2017-08-25T12:17:04Z
dc.date.issued2017-01-17
dc.identifier.urihttp://hdl.handle.net/10827/25239
dc.description.abstractThis 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.formatapplication/pdf
dc.format.mediumDocument
dc.languageEnglish
dc.publisherSouth Carolina State Library
dc.relation.ispartofSouth Carolina State Documents Depository
dc.rightsCopyright status undetermined. For more information contact, South Carolina State Library, 1500 Senate Street, Columbia, South Carolina 29201.
dc.subjectSouth Carolina Department of Transportation--Auditing
dc.titleINTERNAL 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.typeText
sd.specificationsThis South Carolina State Document was either saved from a document available publicly online in PDF format or converted to PDF using Adobe Acrobat DC.


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