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Risk Management Manual of Examination Policies
Section 17.1 - Bank of Anytown-Report of Examination
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.
This form should remain attached to the Report of Examination and be retained in the institutionís 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.
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