Report of Recommendations to the Iowa Department of Transportation on the Review of Selected General and Application Controls over the Human Resource Information System, May 27, 2003 - June 30, 2003

(2003) Report of Recommendations to the Iowa Department of Transportation on the Review of Selected General and Application Controls over the Human Resource Information System, May 27, 2003 - June 30, 2003. Auditor of State

Preview

PDF DOT.pdf Download (104Kb)

Abstract

State Agency Audit Report

Item Type:	Departmental Report
Keywords:	Auditor, Finance, Agencies, State, Iowa Department of Transportation's Human Resource Information Systems (HRIS) - Review of Selected General and Application Controls
Subjects:	State government > Elected state officials > Iowa Auditor General Government finance and taxes > State finance State government > State audits and studies
ID Code:	1183
Deposited By:	Users 31 not found.
Deposited On:	05 Mar 2004
Last Modified:	05 Mar 2004
URI:	http://publications.iowa.gov/id/eprint/1183

Actions (login required)

View Item