(2004) Report of Recommendations to the University of Northern Iowa on the Review of Selected General and Application Controls Over the Modern Executive Management Financial Information, June 2 to July 17, 2003. Auditor of State
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UNI_ISControlRev.pdf File Size:164kB |
Abstract
State University Audit Report
| Item Type: | Departmental Report |
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| Keywords: | Auditor, Finance, University, Universities |
| Subjects: | State government > State audits and studies State government > Elected state officials > Iowa Auditor General Education > Higher education |
| ID Code: | 1885 |
| Deposited By: | Users 31 not found. |
| Deposited On: | 02 Nov 2004 |
| Last Modified: | 02 Nov 2004 |
| URI: | https://publications.iowa.gov/id/eprint/1885 |