(2009) Report on the review of selected general and application controls over the State University of Iowa PeopleSoft Human Resources Information System (HRIS) for the period June 3, 2008 through July 25, 2008. Auditor of State
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Abstract
Report on the review of selected general and application controls over the State University of Iowa PeopleSoft Human Resources Information System (HRIS) for the period June 3, 2008 through July 25, 2008
| 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: | 7138 |
| Deposited By: | David Teachout |
| Deposited On: | 31 Mar 2009 16:34 |
| Last Modified: | 31 Mar 2009 16:34 |
| URI: | https://publications.iowa.gov/id/eprint/7138 |