Internal audit report : gap analysis - SCDOT asset management controls

Author
South Carolina State Auditor. Internal Audit Services
Subject
South Carolina Department of Transportation--Auditing
The 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.
URI
https://dc.statelibrary.sc.gov/handle/10827/33156
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Date
2020-01-07
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Date Accessioned2020-03-17T14:26:21Z
Date Available2020-03-17T14:26:21Z
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 SpecificationsSouth Carolina State Document was either saved from a document available publicly online in PDF format or converted to PDF using Adobe Acrobat DC.