South Carolina Office of the State Treasurer Department of Internal Audit Policies and Procedures Manual
Data(s) |
29/09/2016
29/09/2016
29/01/2016
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Resumo |
The purpose of this project is to develop a Policy and Procedures Manual as a written guidance for applicable and required procedures to identify processes which will improve the effectiveness of risk management, control, and governance process through the Department of Internal Audit of the South Carolina Office of the State Treasurer's Internal Audit functions. |
Formato |
application/pdf Document |
Identificador | |
Idioma(s) |
English |
Publicador |
South Carolina State Library |
Relação |
South Carolina State Documents Depository |
Direitos |
Public Domain This is a government document; please see the rights statement available here: http://www.statelibrary.sc.gov/statement-of-rights. |
Palavras-Chave | #South Carolina Office of the State Treasurer. Department of Internal Audit--Handbooks, manuals, etc. |
Tipo |
Text |