Introduction to Becoming an MMC EIC

Internal Use Only

Content

Ask yourself: • Is the level of detail sufficient to convince readers of the problem, but not so minute to hinder the message? • Has each section of the ROE been filled out? • Is each area identified in the scope addressed in the body of the ROE? • Will recommendations resolve issues?

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Internal Use Only

Content

Ask yourself: • Does the ROE establish the significance of the conditions? • Does the report provide a proper perspective of the strengths and weaknesses of the company? • Does the summary section provide the results of the examination findings and their significance without specific detail? • Do findings clearly identify the applicable state or federal law, rule, or regulation?

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