There is a loan policy, but no procedures for this review, yet. The things I am seeing aren't policy exceptions, but more like consistancy issues. This is actually a new audit that I started this week! We have auditors coming in August and I want everything to be as close to perfect as possible. I am too anal sometimes. The things I am running into is, "well, I didn't know that the officer needed to sign that form", but she is the one who created the checklist I am using that lists that the officer must sign it! I just know that the loan officers are going to be upset and I am most likely the one they will be glaring at.
Last edited by CaliRoo; 07/26/07 09:18 PM.