Introduction to Mortgage Origination Examinations Training
Internal Use Only
Policy Review
Board should: • Ensure policies are
implemented & procedures established for periodic review • Review is an opportunity to assess management & revise policies if needed • Ensure policies are reviewed & approved annually
9
Internal Use Only
Policy Review Compliance policies and procedures should document and be sufficiently detailed to implement the board-approved policy documents.
10
Made with FlippingBook - Online Brochure Maker