Internal audit report : SCDOT employee benefit changes

dc.creator	South Carolina State Auditor
dc.date.accessioned	2019-07-29T14:33:45Z
dc.date.available	2019-07-29T14:33:45Z
dc.date.issued	2019-05-22
dc.identifier.uri	http://hdl.handle.net/10827/31074
dc.description.abstract	The objective of this audit report is to determine whether internal controls are adequately designed and operating effectively for providing reasonable assurance that employee benefit change transactions are processed accurately and timely and the accumulator report used to detect benefit change errors is reconciled monthly to minimize accumulated benefit underpayments.
dc.format	application/pdf
dc.format.medium	Document
dc.language	English
dc.publisher	South Carolina State Library
dc.relation.ispartof	South Carolina State Documents Depository
dc.rights	Copyright status undetermined. For more information contact, South Carolina State Library, 1500 Senate Street, Columbia, South Carolina 29201.
dc.subject	South Carolina Department of Transportation--Officials and employees--Pensions--Auditing
dc.title	Internal audit report : SCDOT employee benefit changes
dc.type	Text
sd.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.