Chapter 13 – Examination Report Writing

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Enclosure 1 1 Chapter 13 Examination Report Writing Table of Contents 1. Examination Report Objectives ........................................ ........................................ ................... 2 2. Examination Report Components ........................................ ........................................ ................ 3 A. Cover Letter ........................................ ........................................ ........................................ ..... 3 B. Table of 3 C. Examination Overview ........................................ ........................................ ............................. 4 D. Document of Resolution (DOR) ........................................ ........................................ ................. 4 E. Examiner s Findings ........................................ ........................................ ............................... 13 F. Loan Exceptions Schedule(s).

National Credit Union Administration 1. Examination Report Objectives The examination report should convey the purpose, scope, identified problems, corrective ... NCUA examiners must follow Chapter 3 when conducting examinations and contacts in FISCUs. A. Cover Letter The cover letter explains the risk-focused examination process, the ...

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