Management and security: Unauthorised Repayment Release Lists in IROs
In IROs details of Repayment Release lists which have not yet been authorised will be printed out each morning.
- If all earlier Repayment Release lists were released by the end of the previous working day `There are no entries for this list’ will be printed.
- Otherwise the consecutive numbers of any unreleased lists will be printed.
Nominate an Inspector to take the action at RM5294.
At least twice a year check that the Nominated Inspector is reviewing the lists and taking follow up action.