1.3.1.1 A Control System Accomplishes:
1.3.1.1.1 Captures all information one time at the source
1.3.1.1.2 Leaves a clear and concise trail of information exchange:
1.3.1.1.3 Validates all source documents for a loan.
1.3.1.1.4 Generates Control amounts for accounting
1.3.1.1.5 Generates automatic communications
1.3.1.1.6 Reports on Actual Activities
1.3.1.1.7 Ties all business activities into the Company Charter
Top