Report on a review of selected application controls over the University of Northern Iowa General Ledger System for the period of June 22, 2011 through August 4, 2011

(2012) Report on a review of selected application controls over the University of Northern Iowa General Ledger System for the period of June 22, 2011 through August 4, 2011. Auditor of State

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Abstract

Report on a review of selected application controls over the University of Northern Iowa General Ledger System for the period of June 22, 2011 through August 4, 2011

Item Type: Departmental Report
Keywords: Auditor, Finance, Universities
Subjects: Education > Higher education
State government > State audits and studies
State government > Elected state officials > Iowa Auditor General
ID Code: 12463
Deposited By: David Teachout
Deposited On: 21 Mar 2012 12:52
Last Modified: 21 Mar 2012 12:52
URI: http://publications.iowa.gov/id/eprint/12463