'Objectives: To validate against paper records the quality of data input to the MBS.X073 page 003.01 Paul Document 20/01/95Methods: By on-site visits to the City of London and Essex, examination of paper records and discussions with management, Underwriters and desk work, the project team assembled case by case lists of input inaccuracies and are to explain these on hard copy audit reports case by case to the Underwriters in the City. Those cases reviewed in Essex have been discussed with the handler.'
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Technical influence: | Process: Quality procedures |
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© Clare Tagg 2000