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#1684031 - 03/30/12 12:41 AM Note Department
Banker27 Offline
100 Club
Joined: Nov 2007
Posts: 114
Does anyone have an audit work program for the note department? Or know a link to guidance?

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Audit
#1684398 - 03/30/12 07:18 PM Re: Note Department Banker27
osucpa Offline
Diamond Poster
Joined: May 2011
Posts: 1,406
Look at the loan operations item below.

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