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    Internal audit report : signal shop inventory control

    • File:OSA_Internal_Audit_Services_2019-01-24.pdf
      Description:PDF file
      MIME type:application/pdf
      File Size:543.1Kb
    Author
    South Carolina State Auditor. Internal Audit Services
    Subject
    South Carolina Department of Transportation--Auditing
    This is a risk and control assessment of the South Carolina Department of Transportation’s Signal Shop Inventory Control activity. 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. While the engagement was primarily focused on risk management, we have identified other matters that may represent opportunities for cost savings, revenue enhancement, process improvement, strengthened control environment, or more effective performance.
    URI
    http://hdl.handle.net/10827/29963
    Collections
    • State Audit and Agreed-Upon Procedures Engagements
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    Date
    2019-01-24
    Metadata
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    Date Accessioned2019-03-28T12:43:00Z
    Date Available2019-03-28T12:43:00Z
    Item Formatapplication/pdf
    Media TypeDocument
    Item LanguageEnglish
    PublisherSouth Carolina State Library
    Digital CollectionSouth Carolina State Documents Depository
    RightsCopyright status undetermined. For more information contact, South Carolina State Library, 1500 Senate Street, Columbia, South Carolina 29201.
    TypeText
    Digitization 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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