Department of Transportation and Council of Internal Auditing did not ensure DOT compliance with Internal Audit Act : final report to the Joint Legislative Program Evaluation Oversight Committee, report number 2020-08.

Other author/creator	North Carolina. General Assembly. Program Evaluation Division, issuing body.
Format	Book and Print
Publication Info	[Raleigh, N.C.] : Program Evaluation Division, North Carolina General Assembly, August 10, 2020.
Description	31 pages : illustrations ; 28 cm
Supplemental Content	http://digital.ncdcr.gov/cdm/search/searchterm/1202121215/field/identi
Subject(s)	North Carolina. Department of Transportation--Auditing. Auditing, Internal--North Carolina --Quality control.

Portion of title	Final report to the Joint Legislative Program Evaluation Oversight Committee, report number 2020-08
Running title	DOT internal audit
General note	Cover title.
General note	"Report number 2020-08."
General note	"August 10, 2020."
General note	"The Joint Legislative Program Evaluation Oversight Committee's 2019-20 Work Plan directed the Program Evaluation Division to examine the efficiency and effectiveness of the internal audit program of the Department of Transportation (DOT) and oversight of the program by the department and by the Council of Internal Auditing"--Page 3.
Bibliography note	Includes bibliographical references.
Other forms	Also available online.
Other class#	Y4/3 409:D41
Stock number	04400 NCTE

Library	Location	Call Number	Status	Item Actions
Joyner	NC Stacks	HF5616.N8 D47 2020	✔ Available	Place Hold

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