(2012) Report on a review of selected application controls over the University of Northern Iowa General Ledger System for the period of June 22, 2011 through August 4, 2011. Auditor of State
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1261-8030-BT01.pdf File Size:162kB |
Abstract
Report on a review of selected application controls over the University of Northern Iowa General Ledger System for the period of June 22, 2011 through August 4, 2011
| 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: | 12463 |
| Deposited By: | David Teachout |
| Deposited On: | 21 Mar 2012 12:52 |
| Last Modified: | 21 Mar 2012 12:52 |
| URI: | https://publications.iowa.gov/id/eprint/12463 |