(2010) Report on a review of selected general and application controls over the University of Northern Iowa Accounts Payable/Purchasing System for the period of June 10, 2009 through August 20, 2009. Auditor of State
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1061-8030-BT01.pdf File Size:152kB |
Abstract
Report on a review of selected general and application controls over the University of Northern Iowa Accounts Payable/Purchasing System for the period of June 10, 2009 through August 20, 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: | 9871 |
| Deposited By: | David Teachout |
| Deposited On: | 13 Sep 2010 13:21 |
| Last Modified: | 13 Sep 2010 13:21 |
| URI: | https://publications.iowa.gov/id/eprint/9871 |