Report on a review of selected general and application controls over the Iowa Department of Administrative Service’s Human Resource Information System (HRIS), Payroll System and Integrated Information for Iowa System (I/3) for the period March 26, 2012 through April 27, 2012

(2013) Report on a review of selected general and application controls over the Iowa Department of Administrative Service’s Human Resource Information System (HRIS), Payroll System and Integrated Information for Iowa System (I/3) for the period March 26, 2012 through April 27, 2012. 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 Human Resource Information System (HRIS), Payroll System and Integrated Information for Iowa System (I/3) for the period March 26, 2012 through April 27, 2012

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: 14865
Deposited By: David Teachout
Deposited On: 16 Aug 2013 14:40
Last Modified: 16 Aug 2013 14:40
URI: http://publications.iowa.gov/id/eprint/14865