Risk and control assessment : SCDOT intelligent transportation services on-call commodities and services contract activity

South Carolina Office of the State Auditor, Internal Audit Services

File:OSA_Risk_and_Control_Assessment_2018-01-19.pdf

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Author

South Carolina Office of the State Auditor, Internal Audit Services

Subject

South Carolina Department of Transportation--Auditing; South Carolina Department of Transportation--Risk management

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.

URI

http://hdl.handle.net/10827/27343

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Office of the State Auditor Documents

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Date

2018-01-19

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Date Accessioned	2018-05-08T13:47:03Z
Date Available	2018-05-08T13:47:03Z
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 DC.