QUINCY
Gold Star
Registered: 08/14/08
Posts: 449
Loc: SO ILL
Our examiners just left and they suggested we use a regulatory risk matrix to determine the areas of the bank with the most risk that way we won't have to review every little thing. Does anyone have a risk matrix in electronic form that you could send me or know where i can find one?
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"I find pastrami to be the most sensual of the cured meats"