Risk and control assessment : SCDOT intelligent transportation services on-call commodities and services contract activity

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Authors
South Carolina Office of the State Auditor, Internal Audit Services
Issue Date
2018-01-19
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Text
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Keywords
South Carolina Department of Transportation--Auditing , South Carolina Department of Transportation--Risk management
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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.
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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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