Internal audit report : gap analysis - SCDOT human resource management controls

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South Carolina State Auditor. Internal Audit Services
Issue Date
2019-08-19
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South Carolina Department of Transportation--Auditing
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Abstract
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 analysis included the following aspects: facilitating Management’s assessment of gaps in the Agency’s implementation of DIS-200 ; facilitating Management’s prioritization of gaps using a risk-based approach ; collaborating with Management on the development of priority gap remediation actions.
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South Carolina State Library
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Copyright status undetermined. For more information contact, South Carolina State Library, 1500 Senate Street, Columbia, South Carolina 29201.
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