Report of Recommendations to the University of Northern Iowa on a Review of Selected General and Application Controls over the Modern Executive Management Financial Information System, June 7, 2004 through July 29, 2004

(2004) Report of Recommendations to the University of Northern Iowa on a Review of Selected General and Application Controls over the Modern Executive Management Financial Information System, June 7, 2004 through July 29, 2004. Auditor of State

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Abstract

State University Audit Report

Item Type: Departmental Report
Keywords: Auditor, Finance, University, Universities
Subjects: State government > Elected state officials > Iowa Auditor General
Education > Higher education
State government > State audits and studies
ID Code: 1862
Deposited By: Users 31 not found.
Deposited On: 18 Oct 2004
Last Modified: 18 Oct 2004
URI: http://publications.iowa.gov/id/eprint/1862