(2013) Report on a review of selected general and application controls over the Iowa Department of Administrative Service’s Human Resource Information System (HRIS), Payroll System and Integrated Information for Iowa System (I/3) for the period March 26, 2012 through April 27, 2012. 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 Human Resource Information System (HRIS), Payroll System and Integrated Information for Iowa System (I/3) for the period March 26, 2012 through April 27, 2012
| 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: | 14865 |
| Deposited By: | David Teachout |
| Deposited On: | 16 Aug 2013 14:40 |
| Last Modified: | 16 Aug 2013 14:40 |
| URI: | https://publications.iowa.gov/id/eprint/14865 |