Document Signatories. 2.9.1. We did not confirm whether the latest mortgage offer letter was signed as this was not required in accordance with the Issuer’s underwriting policy. 2.9.2. For each loan in the Sample Pool, we confirmed whether the COT/ROT was signed in the space designated for the solicitor, in accordance with the Issuer’s documentation retention policy. We found that the COT/ROT was signed in the space designated for the solicitor, [except for x cases /with no exception]. As a result of the procedures performed there is a 99% confidence that not more than x% of the First Pool Run contained errors. 2.9.3. For each loan in the Sample Pool, we confirmed whether the application form was signed in the space designated for the borrower(s), in accordance with the Issuer’s documentation underwriting policy. Where the application form was not signed, we confirmed whether the System identified the application as a broker case. We found that the application form was signed in the space designated for the borrower(s), [except for x cases /with no exception]. As a result of the procedures performed there is a 99% confidence that not more than x% of the First Pool Run contained errors. 2.9.4. For each loan in the Sample Pool, we confirmed whether the valuation report was signed in the space designated for the surveyor, in accordance with the Issuer’s documentation retention policy. We found that the valuation report was signed in the space designated for the surveyor, [except for x cases /with no exception]. As a result of the procedures performed there is a 99% confidence that not more than x% of the First Pool Run contained errors.
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