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  • RE: Exit Plans

    This message was posted by a user wishing to remain anonymous Good morning, I'd also be interested if anyone has one available to share with our vendor owners. Thanks!

  • Posted in: Contract Management

    GM, Martin. GM Michelle thank you for your thoughts and experiences definitely agree. wise to create contracts with the Resllers and build in some provisions re required artifacts for onboarding and periodic ongoing monitoring also. based ...

  • RE: Exit Plans

    I'd be interested too! Amy Isaf Compliance Officer CONFIDENTIALITY NOTICE: This e-mail message and any attachments are for the exclusive and confidential use of the intended recipient(s) and may contain confidential ...

  • RE: Exit Plans

    This message was posted by a user wishing to remain anonymous I would like to see this as well, if anyone is willing to share their template. Thanks!

  • Hi, For our lowest two tiers (out of four), we meet with the relationship manager once every three years to update the inherent risk assessment at the engagement level. This gives us a chance to ask about the vendor and whether there ...

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