Audit report on a review of selected general and application controls over the University of Northern Iowa’s Modern Executive Management Financial Information System (MEMFIS) human resources and payroll modules for the period May 22, 2006 through June 12, 2006.

(2006) Audit report on a review of selected general and application controls over the University of Northern Iowa’s Modern Executive Management Financial Information System (MEMFIS) human resources and payroll modules for the period May 22, 2006 through June 12, 2006. Auditor of State

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Abstract

Audit report on a review of selected general and application controls over the University of Northern Iowa’s Modern Executive Management Financial Information System (MEMFIS) human resources and payroll modules for the period May 22, 2006 through June 12, 2006.

Item Type: Departmental Report
Keywords: Auditor, Finance, Universities
Subjects: State government > Elected state officials > Iowa Auditor General
State government > State audits and studies
Education > Higher education
ID Code: 4816
Deposited By: David Teachout
Deposited On: 08 Mar 2007
Last Modified: 08 Mar 2007
URI: http://publications.iowa.gov/id/eprint/4816

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