(2011) Report on a review of selected general and application controls over the Iowa Department of Administrative Service’s (DAS) Human Resource Information System (HRIS), Payroll, Integrated Information for Iowa (I/3) and E-Payment Engine Systems for the periods April 13, 2009 through May 15, 2009 and April 5, 2010 through May 7, 2010. Auditor of State
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Abstract
Report on a review of selected general and application controls over the Iowa Department of Administrative Service’s (DAS) Human Resource Information System (HRIS), Payroll, Integrated Information for Iowa (I/3) and E-Payment Engine Systems for the periods April 13, 2009 through May 15, 2009 and April 5, 2010 through May 7, 2010
| Item Type: | Departmental Report |
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| 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: | 11494 |
| Deposited By: | David Teachout |
| Deposited On: | 14 Sep 2011 19:29 |
| Last Modified: | 14 Sep 2011 19:29 |
| URI: | https://publications.iowa.gov/id/eprint/11494 |