Risk Management Manual of Examination Policies
Section 17.1 - Bank of Anytown-Report of Examination
| Signatures of Directors/Trustees |
99999 |
We the undersigned directors/trustees of Bank of Anytown, Anytown, Anystate, have personally reviewed the contents of the Report of Examination dated June 30, 2004.
Signatures of Directors/Trustees |
Date |
___________________________________
Henry P. Herrington |
________________
|
___________________________________
Michael D. Jones |
________________
|
___________________________________
Larry G. Killingbird |
________________
|
___________________________________
Kelly A. King |
________________
|
___________________________________
Allie C. Lincoln |
________________
|
___________________________________
John S. Marvel |
________________
|
___________________________________
John D. Pickinger |
________________
|
___________________________________
Sean Ratzlaff |
________________
|
This form should remain attached to the Report of Examination and be retained in the institution’s file for review during subsequent examinations. The signatures of committee members will suffice only if the committee includes outside directors and a resolution has been passed by the full board delegating the review to such committee.
