INTERNAL AUDITOR’S REPORT RISK AND CONTROL ASSESSMENT SCDOT FUEL CARD ACTIVITY

Authors
South Carolina Office of the State Auditor
South Carolina Department of Transportation
Keywords
South Carolina Department of Transportation--Auditing , Credit cards--South Carolina
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. Our review included two aspects: Facilitation of Management’s assessment of risks and controls for providing reasonable assurance that significant risks have been identified and that controls are adequately designed to manage risk to an acceptable level, and Tests of internal controls over significant risks to determine whether the controls are operating effectively.
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Issue Date
2017-07-31
Contributor
Date Accessioned
2017-10-02T18:29:22Z
Date Available
2017-10-02T18:29:22Z
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 undetermined. For more information contact, South Carolina State Library, 1500 Senate Street, Columbia, South Carolina 29201.
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.