Report on a review of selected general and application controls over the Iowa State University of Science and Technology (Iowa State University) Purchase Order/Requisition System for the period of March 20 through April 28, 2009

(2010) Report on a review of selected general and application controls over the Iowa State University of Science and Technology (Iowa State University) Purchase Order/Requisition System for the period of March 20 through April 28, 2009. Auditor of State

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Abstract

Report on a review of selected general and application controls over the Iowa State University of Science and Technology (Iowa State University) Purchase Order/Requisition System for the period of March 20 through April 28, 2009

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: 9775
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/9775

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