(2016) Report on a review of selected general and application controls over the University of Northern Iowa’s eBusiness Payroll and Human Resources System for the period April 1, 2015 through May 27, 2015. Auditor of State
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1661-8030-BT01.pdf File Size:220kB |
Abstract
Report on a review of selected general and application controls over the University of Northern Iowa’s eBusiness Payroll and Human Resources System for the period April 1, 2015 through May 27, 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: | 21847 |
| Deposited By: | David Teachout |
| Deposited On: | 25 Mar 2016 13:18 |
| Last Modified: | 25 Mar 2016 13:18 |
| URI: | https://publications.iowa.gov/id/eprint/21847 |