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sd-10-EFTA01356556Dept. of JusticeOther

EFTA Document EFTA01356556

6. Tralnlnr - Conduct Front Office training. 7. Controls Identify and implement controls for new and existing EEA clients'accounts. (please reference below the EEA controls summary slide for details on Unpelemented controls} 8. fl .% Designated Bankers Team Reduce CO ' Coverage for existing and new EEA clients. 9. KOP Updates - Update KOPs to reflect novenhanced requirements specific to existing and new EEA clients for Coverage and control For internal use only Par 4 o' 12 CONFIDENTIAL

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Dept. of Justice
Reference
sd-10-EFTA01356556
Pages
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0
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Summary

6. Tralnlnr - Conduct Front Office training. 7. Controls Identify and implement controls for new and existing EEA clients'accounts. (please reference below the EEA controls summary slide for details on Unpelemented controls} 8. fl .% Designated Bankers Team Reduce CO ' Coverage for existing and new EEA clients. 9. KOP Updates - Update KOPs to reflect novenhanced requirements specific to existing and new EEA clients for Coverage and control For internal use only Par 4 o' 12 CONFIDENTIAL

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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
6. Tralnlnr - Conduct Front Office training. 7. Controls Identify and implement controls for new and existing EEA clients'accounts. (please reference below the EEA controls summary slide for details on Unpelemented controls} 8. fl .% Designated Bankers Team Reduce CO ' Coverage for existing and new EEA clients. 9. KOP Updates - Update KOPs to reflect novenhanced requirements specific to existing and new EEA clients for Coverage and control For internal use only Par 4 o' 12 CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0042463 CONFIDENTIAL SDNY_GM_00188647 EFTA01356556

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