(2010) Report on a review of selected general and application controls over the Iowa State University of Science and Technology (Iowa State University) Purchase Order/Requisition System for the period of March 20 through April 28, 2009. Auditor of State
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1061-8020-BT01.pdf File Size:143kB |
Abstract
Report on a review of selected general and application controls over the Iowa State University of Science and Technology (Iowa State University) Purchase Order/Requisition System for the period of March 20 through April 28, 2009
| 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: | 9775 |
| Deposited By: | David Teachout |
| Deposited On: | 27 Jul 2010 14:23 |
| Last Modified: | 27 Jul 2010 14:23 |
| URI: | https://publications.iowa.gov/id/eprint/9775 |