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    Internal audit report : quality assurance on design plans

    • File:OSA_DOT_Quality_Assurance_On_Design_Plans_2020-03-05.pdf
      Description:PDF file
      MIME type:application/pdf
      File Size:716.6Kb
    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
    Collections
    • State Audit and Agreed-Upon Procedures Engagements
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    Date
    2020-03-05
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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.
    

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