(2007) Report on the review of selected general and application controls over the State University of Iowa (University of Iowa) PeopleSoft General Ledger system for the period June 4, 2007 through July 27, 2007. Auditor of State
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Abstract
Report on the review of selected general and application controls over the State University of Iowa (University of Iowa) PeopleSoft General Ledger system for the period June 4, 2007 through July 27, 2007
| 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: | 5751 |
| Deposited By: | David Teachout |
| Deposited On: | 04 Dec 2007 |
| Last Modified: | 04 Dec 2007 |
| URI: | https://publications.iowa.gov/id/eprint/5751 |