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GAAP Reports from CFS Common Code Modifications MP2 Presented by: Lily Wang AUDIT

GAAP Reports from CFS Common Code Modifications MP2 Presented by: Lily Wang AUDIT. Agenda. GAAP Reports Menu Selection GAAP Reports Statement of Net Assets GAAP Reports Journal Detail Report GAAP Reports Ledger Detail Report CMP/CSU/GAP Ledger Comparison CSU_ UNRECON_CHK_CSH_BAL Query

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Chapter 4

Chapter 4. KPMG LLP. PeopleSoft 8.4 GL GAP Ledger Closing. Agenda. GAAP Configuration &amp; Setup GAAP Closing GAAP Derivation GAAP Reports. Configuration &amp; Setup. Update TableSet Control Define CF Value Sets – Closing Define Closing Rules. Update xxGAP TableSet Control.

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Review of Part C of the Code

Review of Part C of the Code. Jim Gaa IESBA March 2013 New York, USA . Review of Part C of the Code. Section 340: Pressure by Superiors . Section 340 (“Financial Interests”) is too narrowly described includes non-financial pressures Pressure not limited to reporting

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