№ files_lp_3_process_9_25320
Regulatory compliance questionnaire outlining governance, risk assessment, reporting, and control requirements for AML/CFT oversight by market operators under Ghanaian supervisory authorities.
Document Type: Regulatory compliance questionnaire
Subject: Anti-Money Laundering and Countering the Financing of Terrorism (AML/CFT)
Applicable Entities: Market Operators
Regulatory References: Act 874; Financial Intelligence Centre (FIC); Securities and Exchange Commission (SEC)
Reporting Requirements: AML/CFT reports; Cash Transaction Reports (CTR); Suspicious Transaction Reports (STR); Employee Training Programme
Currency Reference: Ghana Cedi (GH¢)
Cash Reporting Threshold: GH¢50,000
Required Attachments: Organogram; Group structure; Board-approved AML/CFT Compliance Programme; Risk Assessment Framework/Methodology; Internal and External Audit Reports; PEP List; Operational Manual; Litigation Summary; Training Budgets (2019 and 2020); Monitoring Reports; AMLRO Appointment Letter and CV
Governance Scope: Board of Directors; CEO/MD; AMLRO; Senior Management
Compliance Areas Covered: Risk assessment; Customer due diligence (KYC/CDD/EDD); PEP screening; Record keeping; Independent testing; Staff training; Financial inclusion; Account monitoring; Reporting obligations
Retention Requirement: Minimum 7 years for transaction records
Reporting Authorities: Financial Intelligence Centre (FIC); Securities and Exchange Commission (SEC)
Price: 8 / 10 USD
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