Internal audit report : SCDOT cash management activity

Author
South Carolina State Auditor. Internal Audit Services
Subject
South Carolina Department of Transportation--Auditing
The objective of this audit report is to determine whether internal controls over cash flow modeling and cash flow operations are adequately designed and operating effectively.
URI
http://hdl.handle.net/10827/31072
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Date
2019
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Date Accessioned2019-07-29T12:35:52Z
Date Available2019-07-29T12:35:52Z
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.