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Risk / Audit committee / Audit / Internal audit / Financial audit / External auditor / Statement on Auditing Standards No. 99: Consideration of Fraud / Sarbanes–Oxley Act / Chief audit executive / Auditing / Accountancy / Business


AUDITS--Audit Committee Duties and Responsibilities The Board has revised its policy on audit committee duties and responsibilities to incorporate requirements consistent with those in the Sarbanes-Oxley Act of 2002 and
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Document Date: 2012-05-25 12:30:34


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Reserve Bank / /

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Person Communication and Meetings / /

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American Institute of Certified Public Accountants' Statement / /

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board services / finance concepts / banking / annual external audit / internal accounting control / finance / questionable accounting / financial services / external auditor / external auditors / /

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Audit committee / Board's Committee on Federal Reserve Bank Affairs / American Institute of Certified Public Accountants / Board of Governors / /

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executive officer / senior officer / operating officer / general finance / chair / counsel / General / general counsel / advisors / director / officer / director accepting compensation / chief executive officer / external auditor / legal counsel / independent counsel / executive / director of a depository institution / chairman of the board of directors / general auditor / /

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