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    Internal audit report : SCDOT automated invoice process

    • File:OSA_Internal_Audit_Report_Automated_Invoice_Process_2022-03-17.pdf
      Description:PDF file
      MIME type:application/pdf
      File Size:563.1Kb
    Author
    South Carolina State Auditor
    Subject
    South Carolina Department of Transportation--Auditing; Invoices--South Carolina
    The objective of this audit report is to provide assurance that internal controls are adequately designed and operating effectively to manage risks that may hinder the achievement of Management’s objectives. Existing internal controls are operating effectively. Those controls by themselves are mostly sufficient to reducing risk to within the Agency’s risk appetite. Risk exposure is determined to be Medium-Low. No observations Medium or greater were observed.
    URI
    https://dc.statelibrary.sc.gov/handle/10827/43602
    Collections
    • State Audit and Agreed-Upon Procedures Engagements
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    Date
    2022-03-17
    Metadata
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    Date Accessioned2022-04-12T12:42:11Z
    Date Available2022-04-12T12:42:11Z
    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 SpecificationsThis South 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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