|The Statements of Audit Procedure (SAPs) are used by Finance audit staff for guidance on various audit-related matters. While not normally distributed outside the agency, they can be useful in understanding the audit process.
Procedure for Real Estate Salespeople Under the Unincorporated Business Tax. #UBT-2009-1rev. 4/22/09
Procedure for Non-Interest Expense Attribution. #GCT-2008-04. 4/11/08
(also applies to UBT)