Internal Audit Reports
Scope and Contents
This collection contains audits of Bursar, Fiscal Year 1980, Auditorium Events, Payroll and Friends of the Prairie Star. Includes reports on Management and Accounting procedures, Pass/Fail Grading, Management Information Systems and Computer Science, Maintenance and Security Audit, Performance of Agreed upon Procedures and the 1982 proposal and review of Electronic Processing and Consulting Assistance to SSU.
Dates
- 1980-1982
Access
The collection is open under the rules and regulations of the University of Illinois- Springfield (UIS)
Copyrights
Copyrights to this collection are held by UIS.
History
The history behind this collection is unknown at this time.
Extent
.5 Linear Feet
Language of Materials
English
Provenance
Transferred from the President’s Office to the Archives by Tammy Rust on December 13, 1994
Property Rights
UIS owns the property rights to this collection.
Processing Information
This collection was reprocessed in September 2024. The order was kept as close to the original as possible.
Source
- President/Chancellor (Organization)
- Title
- Finding Aid to the Internal Audit Reports
- Description rules
- Describing Archives: A Content Standard
- Language of description
- English
- Script of description
- Latin
Repository Details
Part of the UIS Archives/Special Collections Repository
Archives/Special Collections LIB 144
One University Plaza, MS BRK 140
Springfield IL 62703-5407 US
217-206-6520
archives@uis.libanswers.com