Credit Management Policy Checklist - DICO
Yes No NA Do the procedures form part of the investment and lending policies and procedures of the credit union for the purposes of section 189 (establishment of prudent policies and procedures) of the Act? O. Reg. 237/09, s. 80 (2) Yes No NA Do the procedures include review and approval procedures to be followed by directors, officers and employees? O. Reg. 237/09, s. 80 (3) Yes No NA Part G ... ................
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