(2004) Report of Recommendations to State University of Iowa on the Review of Selected General and Application Controls Over the Purchasing/Accounts Payable System, June 2 to June 27, 2003. Auditor of State
|
PDF
ReportofRecomdAPO.pdf File Size:146kB |
Abstract
State University Audit Report
| Item Type: | Departmental Report |
|---|---|
| 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: | 1884 |
| Deposited By: | Users 31 not found. |
| Deposited On: | 02 Nov 2004 |
| Last Modified: | 02 Nov 2004 |
| URI: | https://publications.iowa.gov/id/eprint/1884 |