Examiner-in-Charge School

Internal Use Only

Exit Meeting – Discussion Only Items

• Less critical findings • Best practices • Items easily corrected during the examination • Minor policy items • Proactive practices for risks that have yet to arise • Prior poor practices that have been corrected

EIC must distinguish between discussion only topics and reportable issues.

Internal Use Only

Subsequent Events

Inform bank management of any changes to component ratings, the composite rating or reportable findings

Exit Meeting

Document the Exit Meeting discussion