Report on a review of selected general and application controls over the Iowa Department of Transportation’s Internal Billing System for the period April 6, 2009 through July 31, 2009

(2010) Report on a review of selected general and application controls over the Iowa Department of Transportation’s Internal Billing System for the period April 6, 2009 through July 31, 2009. Auditor of State

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Abstract

Report on a review of selected general and application controls over the Iowa Department of Transportation’s Internal Billing System for the period April 6, 2009 through July 31, 2009

Item Type: Departmental Report
Keywords: Auditor, Finance, Agencies, State
Subjects: State government > State audits and studies
Government finance and taxes > State finance
State government > Elected state officials > Iowa Auditor General
ID Code: 9774
Deposited By: David Teachout
Deposited On: 27 Jul 2010 14:23
Last Modified: 27 Jul 2010 14:23
URI: http://publications.iowa.gov/id/eprint/9774