(2016) Report on a review of selected general and application controls over the State University of Iowa PeopleSoft Human Resources Information System (HRIS) for the period May 11, 2015 through July 31, 2015. Auditor of State
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1661-8010-BT01.pdf File Size:220kB |
Abstract
Report on a review of selected general and application controls over the State University of Iowa PeopleSoft Human Resources Information System (HRIS) for the period May 11, 2015 through July 31, 2015
| Item Type: | Departmental Report |
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| Keywords: | Auditor, Finance, Universities |
| Subjects: | Education > Higher education State government > State audits and studies State government > Elected state officials > Iowa Auditor General |
| ID Code: | 21402 |
| Deposited By: | David Teachout |
| Deposited On: | 19 Jan 2016 13:13 |
| Last Modified: | 19 Jan 2016 13:13 |
| URI: | https://publications.iowa.gov/id/eprint/21402 |