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Internal audit report : SCDOT cash management activity
South Carolina State Auditor. Internal Audit Services
South Carolina State Auditor. Internal Audit Services
Abstract
The objective of this audit report is to determine whether internal controls over cash flow modeling and cash flow operations are adequately designed and operating effectively.
Issue Date
2019
Keywords
South Carolina Department of Transportation--Auditing
Type
Text
Rights
Copyright status undetermined. For more information contact, South Carolina State Library, 1500 Senate Street, Columbia, South Carolina 29201.
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.