Consumer Loan Audit Program

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thuynh

Hello!

I'm looking to build a Consumer Loan Audit Program (and a quarterly quality control/assurance check point) for all consumer loans: HELOC, LOC, Credit Card, Personal Secured, Payday Loan, Direct Lease Financing and Auto Loan, from the application process up to funding.

Does anyone has anything that they are currently using and would be willing to show me? Please share. I appreciate your help.

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Thy Huynh