Internal audit report : SCDOT purchasing card activity

Authors
Heath, Justina
South Carolina State Auditor
Keywords
South Carolina Department of Transportation--Auditing , Government purchasing--South Carolina
Abstract
Management’s objective with the purchasing card (P-Card) activity is to ensure that the Agency is in compliance with the State policies and procedures with regards to the administration of P-Cards. Our objective 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.
Description
URI
https://dc.statelibrary.sc.gov/handle/10827/44492
Collections
Office of the State Auditor Documents
Thumbnail Image
Files
OSA_DOT_Purchasing_Card_Activity_2022.pdf (1.99 MB)
Issue Date
2022-04-18
Contributor
Date Accessioned
2022-06-13T15:45:19Z
Date Available
2022-06-13T15:45:19Z
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.