Report on a review of selected application controls over the University of Northern Iowa General Ledger System for the period of June 22, 2011 through August 4, 2011
| Data(s) |
21/03/2012
|
|---|---|
| Resumo |
Report on a review of selected application controls over the University of Northern Iowa General Ledger System for the period of June 22, 2011 through August 4, 2011 |
| Formato |
|
| Identificador |
http://publications.iowa.gov/12463/1/1261-8030-BT01.pdf (2012) Report on a review of selected application controls over the University of Northern Iowa General Ledger System for the period of June 22, 2011 through August 4, 2011. Auditor of State |
| Idioma(s) |
en |
| Relação |
http://publications.iowa.gov/12463/ |
| Palavras-Chave | #Higher education #State audits and studies #Iowa Auditor General |
| Tipo |
Departmental Report NonPeerReviewed |
