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Results 1341 - 1350 of about 1584 for 下列会计账户属于资产类的有( )。(2分) A 应收账款 B 预收账款 C 预付账款 D 应收票据 E 应付票据. Documents are displayed in order of relevance.
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Board of Governors of the Federal Reserve System Material Loss Review of San Joaquin Bank May 2010 Offi ce of Inspector
A. Coleman Inspector General cc: Chairman Ben S. Bernanke Vice Chairman...A. Duke Governor Kevin M. Warsh Mr. Stephen R. Malphrus Mr. Patrick M.
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OIG: The Bureau's Budget and Funding Processes - CFPB Report
2 MB) The Bureau is funded primarily through transfers from the Board,
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OIG: Forensic Evaluation of Overbilled Labor Hours on CFPB Contracts - CFPB Report
$2.3 million could not be reconciled with supporting documentation. Our
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OIG: Strengthening Organizational Governance - Board Report
2. define and communicate delegated roles, responsibilities, and authorities
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OIG: Calendar Year 2019 Risk Assessment of the Board's Purchase Card Program - Board Report
$2.8 million in total program spending in 2019. We analyzed the risks
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OIG: Applying Agreed-Upon Procedures Statement of Financial Accounting Standards No. 106 - Board Report
2, 2007 Applying Agreed-Upon Procedures Statement of Financial Accounting
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Board of Governors of the Federal Reserve System Financial Statements as of and for the Years Ended December 31, 2013 and 2012, and Independent Auditors' Reports
2-4 Balance Sheets 5 Statements of Operations 6-7 Statements of Cash Flows...2) provide reasonable assurance that transactions are recorded as necessary
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Microsoft Word - AUP_FAS_106_final_report_to_Todd_Glissman_2.1.07.doc
2 February 2, 2007 RESTRICTED FR In performing the agreed-upon procedures...b. Social Security Number Compare the TP_SSN field in the Towers Perrin
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REPORT ON THE AUDIT OF THE BOARD'S INFORMATION SECURITY PROGRAM
C&A) process, including risk assessments, security plans, and security...C&A) of the Board's major applications and General Support Systems (GSS
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Office of the Inspector General's Audit of the Board's Implementation
C, you discussed the improvement actions that are planned or underway ...C – Management's Response ............................................