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dc.creatorSouth Carolina State Auditor. Internal Audit Services
dc.date.accessioned2020-02-07T16:32:34Z
dc.date.available2020-02-07T16:32:34Z
dc.date.issued2019-07-19
dc.identifier.urihttps://dc.statelibrary.sc.gov/handle/10827/32807
dc.description.abstractThe purpose of this audit report is to facilitate with SCDOT Management the development of: a gap assessment of current conditions as compared with DIS-200 controls ; a listing of prioritized gaps using a risk-based approach ; remediation actions for priority gaps meeting a defined threshold.
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 : gap analysis - SCDOT physical and environmental controls
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.


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