Report on a review of selected general and application controls over the Iowa Department of Administrative Service’s (DAS) Human Resource Information System (HRIS), Payroll, Integrated Information for Iowa (I/3) and E-Payment Engine Systems for the periods April 13, 2009 through May 15, 2009 and April 5, 2010 through May 7, 2010

(2011) Report on a review of selected general and application controls over the Iowa Department of Administrative Service’s (DAS) Human Resource Information System (HRIS), Payroll, Integrated Information for Iowa (I/3) and E-Payment Engine Systems for the periods April 13, 2009 through May 15, 2009 and April 5, 2010 through May 7, 2010. Auditor of State

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Abstract

Report on a review of selected general and application controls over the Iowa Department of Administrative Service’s (DAS) Human Resource Information System (HRIS), Payroll, Integrated Information for Iowa (I/3) and E-Payment Engine Systems for the periods April 13, 2009 through May 15, 2009 and April 5, 2010 through May 7, 2010

Item Type: Departmental Report
Keywords: Auditor, Finance, Agencies, State
Subjects: State government > State audits and studies
Government finance and taxes > State finance
State government > Elected state officials > Iowa Auditor General
ID Code: 11494
Deposited By: David Teachout
Deposited On: 14 Sep 2011 19:29
Last Modified: 14 Sep 2011 19:29
URI: http://publications.iowa.gov/id/eprint/11494

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