The designatlon/ authority is responsible for ensuring that the EO's policies (and procedures where applicable) are adhered to, the transaction/ control is justified and prepared with adequate level of diligence, the supporting documentation is complete, accurate and facilitates prudent decision making by the next level of authority. Appropriate recommendations & relevant issues are either addressed or highlighted to the next level of authorily. Reviewer can also be the last designation to review transactions from a reviewer's perspective prior to the next level approval authorities