The document signed off on a $1.5 million grant to World Vision, a group that hires only Christians, for salaries of staff members running a program that helps "at-risk youth" avoid gangs.
You will be asked to sign off on our refund policy during the online enrollment process.
"They are meant to be an external check on the bank, signing off on our books.
After a week-long extension, they had still not signed off on a document.
They reportedly signed off on the document four days before the vote on the 2006 World Cup hosts.
During the foreclosure crisis, tales of "robo-signing" emerged when employees of mortgage firms signed off on foreclosure documents even though they had no authority to do so.
In one instance in Palm Beach, Fla., Cottrell signed off on two documents that stated conflicting amounts of mortgage, the court testimony states.
The Office of Government Ethics signed off on the new document, and released it, the same day.
Shadow home secretary Yvette Cooper said she had not signed off on the briefing document, saying it was "wrong" and "doesn't reflect what we are actually doing".
So far, JPMorgan officials said, their review has found that some executives who signed off on foreclosure documents had not personally reviewed them, but instead, relied on the work of Chase employees.
Two sales employees at U.S. food maker ConAgra Foods signed off on inaccurate documents from U.S. Foodservice, a unit of Dutch retailer Ahold hit by an accounting scandal, The Wall Street Journal reported.
