Internal audit report : procurement of professional services

Authors
South Carolina State Auditor. Internal Audit Services
Keywords
South Carolina Department of Transportation. Procurement Office--Auditing
Abstract
This 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.
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Issue Date
2020-09-21
Contributor
Date Accessioned
2021-01-22T20:47:01Z
Date Available
2021-01-22T20:47:01Z
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.