Report on a review of selected general and application controls over the Iowa Department of Transportation’s Internal Billing System for the period April 6, 2009 through July 31, 2009
| Data(s) |
27/07/2010
|
|---|---|
| Resumo |
Report on a review of selected general and application controls over the Iowa Department of Transportation’s Internal Billing System for the period April 6, 2009 through July 31, 2009 |
| Formato |
|
| Identificador |
http://publications.iowa.gov/9774/1/1060-6450-BT01.pdf (2010) Report on a review of selected general and application controls over the Iowa Department of Transportation’s Internal Billing System for the period April 6, 2009 through July 31, 2009. Auditor of State |
| Idioma(s) |
en |
| Relação |
http://publications.iowa.gov/9774/ |
| Palavras-Chave | #State audits and studies #State finance #Iowa Auditor General |
| Tipo |
Departmental Report NonPeerReviewed |
