Checklist

Assess Your Loan Quality Control Plan

YOUR CHECKLIST IS AVAILABLE FOR DOWNLOAD

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SELF ASSESSMENT IS A BEST PRACTICE

As a best practice, it is important to conduct an annual self-evaluation of your current quality control (QC) and compliance process to ensure you are utilizing
the most efficient methods to best meet the needs of your organization. This checklist was designed to help quality control professionals assess their current QC process, identify areas of improvement and determine if it is time for an upgrade.