1 | yes no does your | | | | | | | 2 | 0.46% |
2 | and overall accountability track | | | | | | | 2 | 0.46% |
3 | catastrophic problemswillful noncompliance penalties | | | | | | | 2 | 0.46% |
4 | people processes policies and | | | | | | | 2 | 0.46% |
5 | audit people processes policies | | | | | | | 2 | 0.46% |
6 | compliance and risk protocols | | | | | | | 2 | 0.46% |
7 | for risk and compliance | | | | | | | 2 | 0.46% |
8 | yes no have you | | | | | | | 2 | 0.46% |
9 | procedures for risk and | | | | | | | 2 | 0.46% |
10 | and procedures for risk | | | | | | | 2 | 0.46% |
11 | policies and procedures for | | | | | | | 2 | 0.46% |
12 | personally and the dealership | | | | | | | 2 | 0.46% |
13 | dealer personally and the | | | | | | | 2 | 0.46% |
14 | processes policies and technology | | | | | | | 2 | 0.46% |
15 | accountability track progress to | | | | | | | 2 | 0.46% |
16 | overall accountability track progress | | | | | | | 2 | 0.46% |
17 | the dealer personally and | | | | | | | 2 | 0.46% |
18 | responsibilities and overall accountability | | | | | | | 2 | 0.46% |
19 | reactive to proactive to | | | | | | | 2 | 0.46% |
20 | by building a proactive | | | | | | | 2 | 0.46% |
21 | building a proactive risk | | | | | | | 2 | 0.46% |
22 | a proactive risk transference | | | | | | | 2 | 0.46% |
23 | proactive risk transference program | | | | | | | 2 | 0.46% |
24 | to proactive to ameliorate | | | | | | | 2 | 0.46% |
25 | policies and technology to | | | | | | | 2 | 0.46% |
26 | from reactive to proactive | | | | | | | 2 | 0.46% |
27 | no do you have | | | | | | | 1 | 0.23% |
28 | signed and acknowledged which | | | | | | | 1 | 0.23% |
29 | policies signed and acknowledged | | | | | | | 1 | 0.23% |
30 | written policies signed and | | | | | | | 1 | 0.23% |
31 | no does your billing | | | | | | | 1 | 0.23% |
32 | department compare the retail | | | | | | | 1 | 0.23% |
33 | compare the retail installment | | | | | | | 1 | 0.23% |
34 | have written policies signed | | | | | | | 1 | 0.23% |
35 | the retail installment sales | | | | | | | 1 | 0.23% |
36 | retail installment sales contract | | | | | | | 1 | 0.23% |
37 | installment sales contract risc | | | | | | | 1 | 0.23% |
38 | do you have written | | | | | | | 1 | 0.23% |
39 | to ensure all three | | | | | | | 1 | 0.23% |
40 | three documents 3 match? | | | | | | | 1 | 0.23% |