Internal audit report : SCDOT cash management activity
Abstract
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.
Date
2019Metadata
Show full item record| Creator | South Carolina State Auditor. Internal Audit Services | |
| Date Accessioned | 2019-07-29T12:35:52Z | |
| Date Available | 2019-07-29T12:35:52Z | |
| Date of Issue | 2019 | |
| Identifier (URI) | http://hdl.handle.net/10827/31072 | |
| Description | 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. | |
| 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. | |
| Subject | South Carolina Department of Transportation--Auditing | |
| Title | Internal audit report : SCDOT cash management activity | |
| 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. |