Credit Evaluation School Dec 2022

Internal Use Only

Examiner Roles Asset Manager & Loan Reviewer

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Internal Use Only

Asset Manager and/or Examiner-In-Charge

Obtains the loan download and various reports from management. • Watch List • Past Due report • Concentration reports • Other miscellaneous reports Uses the ETS program to generate the loan scope, identifying loans to review based on items such as:

• Previously Classified Loans • Large Lending Relationships

• New Loans • Loan Type • Insider Loans

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