Show simple item record

dc.creatorSouth Carolina State Auditor. Internal Audit Services
dc.date.accessioned2019-07-29T12:35:52Z
dc.date.available2019-07-29T12:35:52Z
dc.date.issued2019
dc.identifier.urihttp://hdl.handle.net/10827/31072
dc.description.abstractThe 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.
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.titleInternal audit report : SCDOT cash management 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.


Files in this item

Thumbnail

This item appears in the following Collection(s)

Show simple item record