Our doc prep team reviews their own loan docs and then send them to a peer for a 2nd review and we do utilize a review checklist. The final review is done by the loan officer, they do not have a checklist but it's ultimately their responsibility to have ...

I would be interested in those templates for assessing new initiatives. My email is Lcooper@cbscuso.com. ------------------------------ Margaret Cooper, CUCE, CRVPM IV Chief Risk Officer Cooperative Business Services LLC Cincinnati OH (513)677-3100 ...

We are a new member here, and I'm not exactly sure how to post in these forums, but we have a new product/service checklist we use, which I attach here. Tammie Ashton ------------------------------ Tammie Ashton Chief Risk Officer VersaBank ...