Introduction to Mortgage Origination Examinations Training
Internal Use Only
Exam Procedures Utilize discussions with the Institution’s mangers to gather information and discuss procedures & practices to ensure compliance with laws & regulations.
39
Internal Use Only
Exam Procedures Draw conclusions about policies & procedures: • Are they strong, satisfactory, deficient, seriously deficient, or critically deficient? • Do P&Ps match actual company/employee processes?
40
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