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dc.creatorSouth Carolina Office of the State Auditor, Internal Audit Services
dc.date.accessioned2018-05-08T13:47:03Z
dc.date.available2018-05-08T13:47:03Z
dc.date.issued2018-01-19
dc.identifier.urihttp://hdl.handle.net/10827/27343
dc.description.abstractThe 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.
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.subjectSouth Carolina Department of Transportation--Risk management
dc.titleRisk and control assessment : SCDOT intelligent transportation services on-call commodities and services contract activity
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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