Information systems audit : PeopleSoft Accounts Payable Application, North Carolina State University.

Other author North Carolina. Office of the State Auditor.
Format Microform
Publication InfoRaleigh, N.C. : Office of the State Auditor, [2001]
Description15 pages ; 28 cm
Supplemental Contenthttp://www.osa.state.nc.us/isa/isareport/isa-0128.pdf
Subjects

Portion of title PeopleSoft Accounts Payable application, North Carolina State University
Cover title State of North Carolina information systems audit : PeopleSoft Accounts Payable application, North Carolina State University
General note"February 2001."
Reproduction noteJoyner- Microfiche. Raleigh, N.C. : N.C. Division of State Library, 2001. 1 microfiche : negative ; 11 x 15 cm.
Issued in other formOriginal
Other class# I26 21:P42
Stock number01150 NCTE

Availability

Library Location Call Number Status Item Actions
Joyner NC Documents I26 21:P42 ✔ Available