note ago continues Steven's stick
- From: finally@xxxxxxxxx (Wayne)
- Date: Wed, 15 Aug 2007 04:56:11 GMT
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' **********
**************************
.
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