SAS 112

Campus Presentations
	ABOG Tools of the Trade: Ledger Verification / Reconciliation
	SAS 112 (Compliance and verification of expenditure)
	SAS 112
Campus Communications
	Townhall Meetings Schedule
	Check Back Later
Campus Key Controls
	Verification and Review Process
	Verification Checklist
	Summary of 2009 Campus Key Controls
	Reconciliation of Leave (KC 41)
Who to Contact
	Susan Lin	(415) 476-1919
	Jeff Yepsen	(415) 502-7430
	Scott Fong	(415) 476-0834

 

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CONTROLLER'S OFFICE HOME

Controller's Office, Box 0812, 415/476-1247
The University of California, San Francisco, CA 94143, 415/476-9000
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This page last updated on: Thursday July 09 2009