Report on a review of selected general and application controls over the University of Northern Iowa Accounts Payable/Purchasing System for the period of June 10, 2009 through August 20, 2009

(2010) Report on a review of selected general and application controls over the University of Northern Iowa Accounts Payable/Purchasing System for the period of June 10, 2009 through August 20, 2009. Auditor of State

[img]
Preview
PDF
1061-8030-BT01.pdf

Download (152kB)

Abstract

Report on a review of selected general and application controls over the University of Northern Iowa Accounts Payable/Purchasing System for the period of June 10, 2009 through August 20, 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: 9871
Deposited By: David Teachout
Deposited On: 13 Sep 2010 13:21
Last Modified: 13 Sep 2010 13:21
URI: http://publications.iowa.gov/id/eprint/9871

Actions (login required)

View Item View Item