Internal audit report : SCDOT automated invoice process
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Description:PDF fileMIME type:application/pdfFile Size:563.1Kb
Author
South Carolina State Auditor
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.
Date
2022-03-17Metadata
Show full item recordDate Accessioned | 2022-04-12T12:42:11Z |
Date Available | 2022-04-12T12:42:11Z |
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 | This South Carolina State Document was either saved from a document available publicly online in PDF format or converted to PDF using Adobe Acrobat DC. |