S.C. Code Regs. § § 12-808.6

Current through Register Vol. 48, 12, December 27, 2024

Section 12-808.6 - Working Papers

A. Description: Used to conduct periodic financial, operational, and compliance audits of all offices. Information includes pre-audit research and planning, analysis sheet, suggestion sheet, entrance/exit conference, computer software applications, findings, recommendations, inventory of property, organizational control review, and internal control questionnaire.

B. Retention: 3 years and until no longer needed for reference; destroy.

S.C. Code Regs. § 12-808.6

Added by State Register Volume 18, Issue No. 6, eff June 24, 1994.