Report on a review of selected general and application controls over the University of Northern Iowa’s eBusiness Payroll and Human Resources System for the period April 1, 2015 through May 27, 2015

(2016) Report on a review of selected general and application controls over the University of Northern Iowa’s eBusiness Payroll and Human Resources System for the period April 1, 2015 through May 27, 2015. Auditor of State

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Abstract

Report on a review of selected general and application controls over the University of Northern Iowa’s eBusiness Payroll and Human Resources System for the period April 1, 2015 through May 27, 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: 21847
Deposited By: David Teachout
Deposited On: 25 Mar 2016 13:18
Last Modified: 25 Mar 2016 13:18
URI: http://publications.iowa.gov/id/eprint/21847