COMPLIANCE DOCUMENTS

WHY USE COMPLIANCE IRELAND?

Compliance Ireland can provide you with a wide range of policy and procedure documents necessary for regulated financial services businesses and others. We have written and reviewed such documents for virtually every type of business, including those regulated by the Financial Regulator, UK FSA as well as Government Utilities, law firms, accounting firms and auctioneers/estate agents.

 

Documents can be supplied as generic template documents or we can work with you to provide tailored policies, procedures and manuals specific to your firm's needs.

 

Below are details and samples of some of our most popular templates.

 

Please contact us to discuss your requirements

 

Telephone: +353 (0) 1 425 5962

Email: Complete the enquiry form at http://www.complianceireland.com/contactus.html

 

Given the specific nature of compliance monitoring programmes and procedures we cannot upload all our various templates onto this website.

 

 

A special hello to all the Irish professional services firms (law, accounting & consulting firms), training companies and trade associations. We are flattered that you regularly visit not just our website but this particular webpage. We do not mind how much data you download from us. We merely expect that you acknowledge our legal and moral rights when you use material downloaded from this website. Equally, we appreciate and respect other professional firms which provide the market useful and free documentation on their sites.

 

If you find the content of this website useful, why don't you drop us a line at email@complianceireland.com and let us know? The more we hear from the market, the more data we will upload going forward.

 

 

Anti-money laundering & counter-financing of terrorism Procedures and Manuals

     

  • Management Companies
  • Credit Institutions
  • Fund Administrators
  • MiFID Firms & Investment Intermediaries
  • Non-Credit Financial Institution
  • Insurance Companies
  • Money Transmission Business
  • Solicitors and Accountants
  • Credit Unions

     

    click here to see the list of Contents of a sample AML/CFT manual

    if this link fails to open, please complete the enquiry form here

 

MiFID / IIA Procedures Manual

  • MiFID and IIA authorised Investment Firms
  • Credit Institutions providing MiFID services

 

click here to see the list of Contents of a sample Mifid procedures manual

if this link fails to open, please complete the enquiry form here

 

 

Compliance Manual - Mifid & non-mifid

  • Investment Business Firm authorised under Investment Intermediaries Act 1995
  • Investment Firm authorised under MiFID Regulations
  • Insurance Companies
  • Insurance Intermediaries - Consumer Protection Code
  • Mortgage Intermediaries - Consumer Protection Code
  • Money Transmission Business

 

 

DATA PROTECTION PROCEDURES & MANUALS

  • Government Utilities
  • Auctioneers & Estate Agents
  • Most firms regulated under the Data Protection Acts
  • All types of firms regulated by the Financial Regulator

 

To obtain a template of the List of Contents of the Sample Data Protection Procedures and/or Manual please complete the enquiry form here

 

Risk-based Compliance Monitoring Procedures

  • All types of firms regulated by the Financial Regulator
  • Auctioneers & Estate Agents

 

click here to see the list of Contents of a sample Mifid monitoring programme

if this link fails to open, please complete the enquiry form here

 

 

To discuss the format of all our Risk-based Compliance Monitoring procedures and programmes please contact us by telephone on +353 (0) 1 425 5962 or please complete the enquiry form here. Given the specific nature of compliance monitoring programmes and procedures we cannot upload all our various templates onto this website.

 

 

 

 

 


For firms without the necessary experience or day-to-day resources, writing compliance policies, procedures and manuals is difficult.

 

Let Compliance Ireland assist you document your compliance obligations in a practical manner.

 

Our staff have not only worked as compliance officers, MLROs, lawyers, accountants and financial regulators, we have also drafted key compliance documents for firms seeking authorisation. This puts us in the unique position of not only 'been there done that' but also knowing what the regulators are now seeking from firms.

 

MiFID, IIA, Consumer Protection Code, Insurance Guidance, the Central Bank Acts and the Data Protection Acts require that firms properly document, assess and monitor their compliance framework.

 

Please contact us to discuss your requirements

 

Telephone: +353 (0) 1 425 5962

Email: Complete the enquiry here


Compliance Ireland Regulatory Services Limited - (CRO 430127)           City Compliance Regulatory Services Limited - (CRO 430128)

Registered Office: Lower Ground Floor, 13 Adelaide Road, Dublin 2, Ireland

Telephone: +353 (0) 1 425 5962
Fax: +353 (0) 1 633 5005, London Office: +44 (0) 207 193 3518