Internal audit report : quality assurance on design plans

Author
South Carolina State Auditor. Internal Audit Services
Subject
South Carolina Department of Transportation--Auditing
The objective of this assessment was to facilitate Management’s assessment of risks that threaten the achievement of its objectives for the Quality Assurance on Design Plans activity and to assess the adequacy of the design and operating effectiveness of internal controls to manage the activity’s risks to an acceptable level.
URI
https://dc.statelibrary.sc.gov/handle/10827/35160
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Date
2020-03-05
Metadata
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Date Accessioned2020-10-26T13:40:10Z
Date Available2020-10-26T13:40:10Z
Item Formatapplication/pdf
Media TypeDocument
Item LanguageEnglish
PublisherSouth Carolina State Library
Digital CollectionSouth Carolina State Documents Depository
RightsCopyright status determined to be in the public domain on April 27, 2020 by United States Supreme Court ruling (Georgia et al., Petitioners v. Public.Resource.Org, Inc. : 590 U.S.__(2020))
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.