Internal audit report : SCDOT automated invoice process

Authors
South Carolina State Auditor
Keywords
South Carolina Department of Transportation--Auditing , Invoices--South Carolina
Abstract
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.
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Issue Date
2022-03-17
Contributor
Date 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.