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Home > Publications > Finance and Budget FINANCE AND BUDGET
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| Statements of Audit Procedures |
Procedure for Non-Interest Expense Attribution. #GCT-2008-04. 4/11/08
(supersedes #96-1-GCT)
Publisher: Finance - Date Created: 4/22/2008 - Type: Guide - Manual
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Statements of Audit Procedures
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| Statements of Audit Procedures |
Procedure for GCT & UBT Treatment of Repurchase Agreements and Securities Lending and Borrowing Transactions for Financial Services Firms Regularly Engaged in Such Activities. #PP-2008-12. 03/31/08 (supersedes #04-02-AU)
Publisher: Finance - Date Created: 4/17/2008 - Type: Guide - Manual
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Statements of Audit Procedures
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| Statements of Audit Procedures |
Procedure Concerning Criminal Fraud Referral. #ENF-2008-01. 4/15/08
(supersedes #AP-AU-12)
Publisher: Finance - Date Created: 4/16/2008 - Type: Guide - Manual
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Statements of Audit Procedures
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| Statements of Audit Procedures |
Procedure for Voluntary Disclosure. #PP-2008-24. 4/15/08
(supersedes #99-1-AU)
Publisher: Finance - Date Created: 4/16/2008 - Type: Guide - Manual
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Statements of Audit Procedures
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| Statements of Audit Procedures |
Procedure for Control of Statute of Limitation in Audit Cases. #PP-2008-25. 4/15/08
(supersedes #94-1-AU and #SAP-AU-10)
Publisher: Finance - Date Created: 4/16/2008 - Type: Guide - Manual
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Statements of Audit Procedures
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