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
| Data(s) |
13/09/2010
|
|---|---|
| Resumo |
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 |
| Formato |
|
| Identificador |
http://publications.iowa.gov/9871/1/1061-8030-BT01.pdf (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 |
| Idioma(s) |
en |
| Relação |
http://publications.iowa.gov/9871/ |
| Palavras-Chave | #Higher education #State audits and studies #Iowa Auditor General |
| Tipo |
Departmental Report NonPeerReviewed |
