(2006) Audit report on a review of selected general and application controls over the University of Northern Iowa’s Modern Executive Management Financial Information System (MEMFIS) human resources and payroll modules for the period May 22, 2006 through June 12, 2006. Auditor of State
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0761-8030-BT01.pdf File Size:151kB |
Abstract
Audit report on a review of selected general and application controls over the University of Northern Iowa’s Modern Executive Management Financial Information System (MEMFIS) human resources and payroll modules for the period May 22, 2006 through June 12, 2006.
| Item Type: | Departmental Report |
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| Keywords: | Auditor, Finance, Universities |
| Subjects: | State government > Elected state officials > Iowa Auditor General State government > State audits and studies Education > Higher education |
| ID Code: | 4816 |
| Deposited By: | David Teachout |
| Deposited On: | 08 Mar 2007 |
| Last Modified: | 08 Mar 2007 |
| URI: | https://publications.iowa.gov/id/eprint/4816 |