Fraud Risk Management Program Review

Authors
South Carolina Department of Transportation, Office of the Chief Internal Auditor
Keywords
South Carolina Department of Transportation--Auditing , Fraud--South Carolina--Prevention
Abstract
The South Carolina Department of Transportation has taken and is continuing to take appropriate steps toward establishing a Fraud Risk Management Program which will not only address the recommendation of External Auditors but provide a comprehensive and proactive program to identify and help prevent fraudulent activity before it occurs.
Description
URI
http://hdl.handle.net/10827/30027
Collections
Audit Reports
Thumbnail Image
Files
DOT_Fraud_Risk_Management_2009-12-3.pdf (256.8 KB)
Issue Date
2009-12-03
Contributor
Date Accessioned
2019-04-10T13:08:20Z
Date Available
2019-04-10T13:08:20Z
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.