Report on a review of selected general and application controls over the Iowa Department of Transportation’s Vendor Payment System for the period March 11, 2013 through April 12, 2013
| Data(s) |
04/03/2014
|
|---|---|
| Resumo |
Report on a review of selected general and application controls over the Iowa Department of Transportation’s Vendor Payment System for the period March 11, 2013 through April 12, 2013 |
| Formato |
|
| Identificador |
http://publications.iowa.gov/16222/1/1460-6450-BT01.pdf (2014) Report on a review of selected general and application controls over the Iowa Department of Transportation’s Vendor Payment System for the period March 11, 2013 through April 12, 2013. Auditor of State |
| Idioma(s) |
en |
| Relação |
http://publications.iowa.gov/16222/ |
| Palavras-Chave | #State audits and studies #State finance #Iowa Auditor General |
| Tipo |
Departmental Report NonPeerReviewed |
