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REQUEST FOR BOARD ACTION HENDERSON COUNTY BOARD OF COMMISSIONERS MEETING DATE: 19 November 2014 SUBJECT: Document approval relating to Henderson County Hospital Corporation Revenue Bond Financing
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How to fill out RBA for document approval:

01
Start by gathering all the necessary information and documents that are required for the approval process.
02
Begin by clearly stating the purpose and objectives of the document that needs approval.
03
Identify and document the risks associated with the document. This includes any potential legal, financial, or operational risks.
04
Assess the impact of the risks identified and categorize them based on their severity or likelihood of occurring.
05
Develop appropriate control measures to mitigate the identified risks. These controls can include specific processes, procedures, or guidelines to follow.
06
Assign responsibility for each control measure to individuals or departments who will be accountable for their implementation.
07
Determine the effectiveness of each control measure by evaluating its feasibility, cost, and overall impact on the document approval process.
08
Once the RBA (Risk-Based Approach) for document approval is filled out, review it thoroughly to ensure all necessary information is included and accurate.
09
Seek approval from relevant stakeholders or higher authorities as required before proceeding with the document approval process.

Who needs RBA for document approval?

01
Organizations or companies that follow a risk-based approach to their decision-making process.
02
Any organization that wants to ensure compliance and minimize potential risks associated with document approval.
03
Stakeholders involved in the document approval process, including managers, supervisors, or executives responsible for overseeing the approval process and ensuring that risks are adequately managed.
Note: The content provided here is a general guideline and may need to be customized based on the specific requirements and policies of the organization or company in question.
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RBA stands for Risk-Based Approach for document approval.
Individuals or entities responsible for approving documents are required to file RBA.
To fill out RBA for document approval, one must assess the risks associated with the document and document the mitigation measures.
The purpose of RBA for document approval is to ensure that documents are thoroughly reviewed and approved with consideration of potential risks.
Information on document type, associated risks, mitigation measures, and approval process must be reported on RBA for document approval.
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2014 2015 North_Carolina HENDERSON PARDEE Stephens NIC 2014A AIC 2014B BQ PPAB 2622461v2 deletions allocable OMP Hendersonville disallowance Burrell SLGS McLelland LGC Indenture THEREWITH ISSUANCE Taxable designates Purchaser parity covenants foregoing AT

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