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Results 741 - 750 of about 1442 for ( )反映了统一报表内有关项目之间的比例关系以及各项目相对重要性。 选择一项: A. 资产负债表 B. 合并资产负债表 C. 结构百分比资产负债表 D. 资产负债表趋势分析表. Documents are displayed in order of relevance.
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OIG: Finding 1: Controls Can Be Strengthened to Ensure Compliance with Purchase Card Policy and Procedures - Board Report 2013-AA-B-006
AA-B-006 March 29, 2013 Controls over the Board's Purchase Card Program...8a 19 Pre-employment screening service, medical supplies, drug testing
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OIG: Finding 1: Drills and Exercises to Prepare for Emergencies Did Not Incorporate All Components of the OEP - Board Report 2013-AE-B-016
AE-B-016 September 30, 2013 The Board Should Improve Procedures for Preparing
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OIG: Financial Statements as of and for the Years Ended December 31, 2014 and 2013, and Independent Auditors' Reports - Board Report 2015-FMIC-B-003
FMIC-B-003 March 12, 2015 Board of Governors of the Federal Reserve System
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OIG: The Board Can Enhance Its Procedures and Controls for Protecting Confidential Information in Supervision Central - Board Report 2023-SR-B-009
SR-B-009 June 14, 2023 The Board Can Enhance Its Procedures and Controls
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OIG: Opportunities Exist to Improve the Operational Efficiency and Effectiveness of the Board's Information Security Life Cycle - Board Report 2014-IT-B-021
IT-B-021 December 18, 2014 Opportunities Exist to Improve the Operational
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OIG: Security Control Review of the Board Division of Research and Statistics' General Support System - Board Report 2018-IT-B-015R
IT-B-015R September 26, 2018 Security Control Review of the Board Division
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OIG: The Board Can Enhance Certain Governance Processes Related to Reviewing and Approving Supervisory Proposals - Board Report 2022-SR-B-017
SR-B-017 December 7, 2022 The Board Can Enhance Certain Governance Processes
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OIG: The Board Implemented Safety Measures in a Manner Consistent With Its Return-to-Office Plan - Board Report 2022-MO-B-010
MO-B-010 September 7, 2022 The Board Implemented Safety Measures in a
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The Board and FRB Boston Generally Followed Their Process for Purchasing MSLP Loan Participations but Can Formally Document Some Key Processes
FMIC-B-011 5 of 24 Ricardo A. Aguilera Cheryl Patterson Distribution: ...A: Scope and Methodology 20 Appendix B: Management Response 21 Abbreviations
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Executive Summary: 2024 Audit of the CFPB's Information Security Program
IT-C-019 Executive Summary, 2024-IT-C-019, October 31, 2024 2024 Audit