Internal audit report : quality assurance on design plans
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Description:PDF fileMIME type:application/pdfFile Size:716.6Kb
Author
South Carolina State Auditor. Internal Audit Services
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.
Date
2020-03-05Metadata
Show full item recordDate Accessioned | 2020-10-26T13:40:10Z |
Date Available | 2020-10-26T13:40:10Z |
Item Format | application/pdf |
Media Type | Document |
Item Language | English |
Publisher | South Carolina State Library |
Digital Collection | South Carolina State Documents Depository |
Rights | Copyright 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)) |
Type | Text |
Digitization Specifications | South Carolina State Document was either saved from a document available publicly online in PDF format or converted to PDF using Adobe Acrobat DC. |