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dc.creatorSouth Carolina State Auditor. Internal Audit Services
dc.date.accessioned2021-01-22T20:47:01Z
dc.date.available2021-01-22T20:47:01Z
dc.date.issued2020-09-21
dc.identifier.urihttps://dc.statelibrary.sc.gov/handle/10827/35722
dc.description.abstractThis was an assessment of the South Carolina Department of Transportation’s (SCDOT) Procurement of Professional Services activity. The objective of this assessment was to contribute to the improvement of risk management by evaluating SCDOT’s exposure to risks and the controls designed by Management to manage those risks. The engagement included the following aspects: Facilitation of Management’s assessment of risks ; Independent assessment of internal controls established by the Professional Services Contracting Office to determine whether those controls are adequately designed and operating effectively to manage the identified risks to an acceptable level.
dc.formatapplication/pdf
dc.format.mediumDocument
dc.languageEnglish
dc.publisherSouth Carolina State Library
dc.relation.ispartofSouth Carolina State Documents Depository
dc.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))
dc.subjectSouth Carolina Department of Transportation. Procurement Office--Auditing
dc.titleInternal audit report : procurement of professional services
dc.typeText
sd.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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