Introduction to Mortgage Servicing Training - March 2024

Internal Use Only

Exam Procedures Coordinate compliance examination activities with members of the examination team & the EIC. • Identify violations • Exam findings/issues related to P&Ps? • Absence of P&Ps? • P&Ps periodically reviewed?

37

Internal Use Only

Exam Procedures Utilize discussions with the Company’s managers to gather information and discuss procedures & practices to ensure compliance with laws & regulations.

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