The document outlines the process for reviewing NAO-CIP PCS cases, including documentation submission, review by Middle Office, and checking accounts for EEA coding.
documents/vol00010-efta01356579-pdf.pdf
{"document_type":"correspondence","document_subtype":"process documentation","key_organizations":["Front Office","Middle Office","NetX360","Private Bank"],"reference_numbers":["DB-SDNY-0042501","SDNY_GM_00188685","EFTA01356579"]}