Report on the review of selected general and application controls over the State University of Iowa (University of Iowa) PeopleSoft General Ledger system for the period June 4, 2007 through July 27, 2007

(2007) Report on the review of selected general and application controls over the State University of Iowa (University of Iowa) PeopleSoft General Ledger system for the period June 4, 2007 through July 27, 2007. Auditor of State

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Abstract

Report on the review of selected general and application controls over the State University of Iowa (University of Iowa) PeopleSoft General Ledger system for the period June 4, 2007 through July 27, 2007

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: 5751
Deposited By: David Teachout
Deposited On: 04 Dec 2007
Last Modified: 04 Dec 2007
URI: http://publications.iowa.gov/id/eprint/5751

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