Thread View: sci.crypt
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Started by francois.grieu
Sat, 21 Jul 2007 02:03
@@@@@ better paint departures now or Melvin will rightly dip them following you @@@@@
Author: francois.grieu
Date: Sat, 21 Jul 2007 02:03
Date: Sat, 21 Jul 2007 02:03
29 lines
1887 bytes
1887 bytes
Salomon Internal Audit#H:\AUDITOR\AB12345\WORD\PSOPROC.DOC : : EMERGING MARKETS DEBT WHOLE LOANS : SUPPORT PROCEDURES : : Fred Hamburger : : EMERGING MARKETS DEBT LDC LOANS : SUPPORT PROCEDURES : : I. CONFIRMATION : Introduction : : Trades in LDC loans are recorded by Traders on trade logs contemporaneously : with the telephone conversations actually executing the transactions. During : the day, these trade logs are passed to data input personnel, who then enter : the trades into AAAA. (AAAA is designed to support direct on-line entry by : Traders, but is not used in this manner on the Emerging Markets Desk.) : AAAA feeds BBBB at the end of day which in turn feeds relevant downstream : Salomon systems. AAAA also feeds the CCCC system, which is maintained as : a stand-alone second level sub-ledger that provides functionality and : records data not otherwise available. The first level sub-ledger on this : Desk is DDDD. : : PROCESSING : ---------- : : All transactions in AAAA should be confirmed orally with counterparties by : the end of trad
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