account.
: *********************************
: Filename: Aug_22_96/dfAA09397 Size: 51729, Dated: Aug 22
15:25
: Sender: fhamburger@[EMAIL PROTECTED]
Recipient: smystery@[EMAIL PROTECTED]
Subject: PSOPROC.DOC
: **** UUencoding, Filename='PSOPROC.DOC'
:
: Some of the procedures you wanted information on are do***ented here.
:
: Fred.
: *********************************
:
: Microsoft Word 6.0 Do***ent
: Salomon Internal Audit#H:\AUDITOR\AB12345\WORD\PSOPROC.DOC
:
: EMERGING MARKETS DEBT WHOLE LOANS
: SUP****T PROCEDURES
:
: Fred Hamburger
:
: EMERGING MARKETS DEBT LDC LOANS
: SUP****T PROCEDURES
:
: I. CONFIRMATION
: Introduction
:
: Trades in LDC loans are recorded by Traders on trade logs
contem****aneously
: 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 sup****t 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 availabl
