An Audit Report on Financial System Controls at Texas Tech University
Description:
Report of the Texas State Auditor's Office related to determining whether controls within Texas Tech's financial system ensure that financial data and reports are accurate, and whether security controls within the University's financial system are adequate to protect critical data from unauthorized alteration, loss, or improper use.
Date:
November 2005
Creator:
Texas. Office of the State Auditor.
Item Type:
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