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Bank Policies & Procedures: Liquidity Contingency Fund Plan (PLM-272)

Provides a written contingency funding plan as required by Interagency Guidance on Funding and Liquidity Risk Management.  Delineates strategies and actions addressing potential liquidity...

Accounting/Finance

Bank Policies & Procedures: Litigation Risk (PLM-211)

Defines the risks associated with real or threatened litigation. Covers legal counsel's role and responsibilities, risk management, assessment of potential losses, and system controls.

Operational Risk Risk Reputational Risk

Bank Policies & Procedures: Loan Review (PLL-082)

Covers loan review committee duties and loan review officer responsibilities and qualifications, as well as scope of review, sample selection, and types of review. Highlights a rating system that...

Audit Lending Compliance +2 More...

Bank Policies & Procedures: Loan Workout Policy (PLL-286)

Establishes an appropriate practice for renewing and restructuring troubled credits. Addresses the requirements that are appropriate for the complexity of the bank’s loans and that are consistent...

Operational Risk Risk Lending +1 More...