BSCSAMPL.DOCVIP

BUSINESSSCANCHECKLISTPreparedBy:JackSmithDate:3/11/98YESNON/AA.Dowehaveconfirmedaccesstoallpertinentclientinformationandpersonnel,includingexecutivemanagementinformation?XB.Istheorganizationunderstoodanddocumentedwithregardto:-Formalorganizationalstructure?-Personnelroles/responsibilities?XXC.Haveallinformalrelationshipsthathaveasignificantimpactonreportingrelationshipsbeendocumented?XD.Iseachf...