(2004) Report of Recommendations to the University of Northern Iowa on a Review of Selected General and Application Controls over the Modern Executive Management Financial Information System, June 7, 2004 through July 29, 2004. Auditor of State
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4UNIReportRecomm.pdf File Size:168kB |
Abstract
State University Audit Report
| Item Type: | Departmental Report |
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| Keywords: | Auditor, Finance, University, Universities |
| Subjects: | State government > Elected state officials > Iowa Auditor General Education > Higher education State government > State audits and studies |
| ID Code: | 1862 |
| Deposited By: | Users 31 not found. |
| Deposited On: | 18 Oct 2004 |
| Last Modified: | 18 Oct 2004 |
| URI: | https://publications.iowa.gov/id/eprint/1862 |