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      Obiageli Mbah
      Obiageli Mbah  commented 1 year ago
      #1

      Preliminary modifications have been completed

      Obiageli Mbah
      Obiageli Mbah  commented 1 year ago • Updated
      #2

      The list of activities should be role-based. It would take this format: role, functions, and processes or procedures that speak to the functions. This should be done for each role in the unit.

      The procedure should be in a tabular form showing the action, description, responsible party and timeline if available.

      The agents should be included in this document alongside the products that the agent deal with eg treasury products, loan products, lease products, etc. alongside the processes or procedure for selling or booking each product.

      Some products are not included in the brokerage payment policy. Please include a note that states such products eg RWIN.

      In the COMPENSATION FOR ASSET CREATION PRODUCTS, the table mentions loans, while the description above that mentions lease. Which is it, please?

      The review timeline should be clearer. Is that 2 times a year or every 2 years?

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