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:
: Fred.
: *********************************
:
: Microsoft Word 6.0 Document
: 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 trade date by checking to AAAA. All trades where AAAA and EEEE
: require
[final snip]
It was a LONG "Salomon Internal Audit Division" document, highly detailed,
including historical background info.
This document could be damaging in the wrong hands.
This looked like a Dumb-and-Dumber category transfer.
********** end excerpt from 'Corruption at Salomon Brothers' **********
*************************************************************************** Five Months Statistics Okay, I think I've shown you enough security incidents That I am not "full of hooey". Here is a summary of what I accomplished at Salomon while keyword monitoring. ********** begin excerpt from -----BEGIN PGP SIGNATURE----- A74vPgt8sDcYiSuPJH1LYC0nqeEjAcxFbUIE2Jah69ikaO9xfxfPYQ46jK+mRIp9
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for you to determine that this is a real thing.
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