Report on a review of selected general and application controls over the Iowa Department of Administrative Service’s (DAS) Human Resource Information System (HRIS), Payroll, Integrated Information for Iowa (I/3) and E-Payment Engine Systems for the periods April 13, 2009 through May 15, 2009 and April 5, 2010 through May 7, 2010
| Data(s) |
14/09/2011
|
|---|---|
| Resumo |
Report on a review of selected general and application controls over the Iowa Department of Administrative Service’s (DAS) Human Resource Information System (HRIS), Payroll, Integrated Information for Iowa (I/3) and E-Payment Engine Systems for the periods April 13, 2009 through May 15, 2009 and April 5, 2010 through May 7, 2010 |
| Formato |
|
| Identificador |
http://publications.iowa.gov/11494/1/1160-8990-BI06.pdf (2011) Report on a review of selected general and application controls over the Iowa Department of Administrative Service’s (DAS) Human Resource Information System (HRIS), Payroll, Integrated Information for Iowa (I/3) and E-Payment Engine Systems for the periods April 13, 2009 through May 15, 2009 and April 5, 2010 through May 7, 2010. Auditor of State |
| Idioma(s) |
en |
| Relação |
http://publications.iowa.gov/11494/ |
| Palavras-Chave | #State audits and studies #State finance #Iowa Auditor General |
| Tipo |
Departmental Report NonPeerReviewed |
