Report on a review of selected general and application controls over the State University of Iowa PeopleSoft Human Resources Information System (HRIS) for the period May 11, 2015 through July 31, 2015

(2016) Report on a review of selected general and application controls over the State University of Iowa PeopleSoft Human Resources Information System (HRIS) for the period May 11, 2015 through July 31, 2015. Auditor of State

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Abstract

Report on a review of selected general and application controls over the State University of Iowa PeopleSoft Human Resources Information System (HRIS) for the period May 11, 2015 through July 31, 2015

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: 21402
Deposited By: David Teachout
Deposited On: 19 Jan 2016 13:13
Last Modified: 19 Jan 2016 13:13
URI: http://publications.iowa.gov/id/eprint/21402