NovaGaming N.V.
OGL/2024/1671/0916
GrantedCustomer
- Contact
- Claire Godschalk Olmtak
- novagamingnv@igagroup.com
- Company
- NovaGaming N.V.
Review Timeline
MBMonica Botero (GCB User 7)
STSarah Tua (ST)
STSarah Tua (ST)
AAAnton Axiaq (AAX)
KMKevin Mallia (KM)
HSHilary Stewart Jones (HSJ)
KMKieran McLean (KMC)
CPCedric Pietersz (Managing Director GCB)
CPCedric Pietersz (Managing Director GCB)
DEDennis Engelhardt (CGA User DE)
MMMario Marques Ricardo (CGA User 60)
Compliance Checklists
Application Verification ReviewCritical2 items
Document is missing
Kindly submit the requested document
Question no. 25: The Compliance Officer (CCO) function cannot be combined with another commercial role as it will lead to a conflict of interest and/or cause problems in the independent functioning of such a compliance role. Any UBO likewise cannot undertake the role.
Kindly resubmit the form with the correct options
Application Due Diligence ReviewCritical4 items
The share ledger is required to be certified by an independent professional. Certification must not be older than 6 months. Resubmit duly certified.
The share ledger is required to be certified by an independent professional. Certification must not be older than 6 months. Resubmit duly certified.
The director's register is uncertified. Resubmit duly certified.
The director's register is uncertified. Resubmit duly certified.
The reference letter is not valid. Please submit a reference letter from a financial institution dated within the last six months confirming that the person is a valid customer and does not have any debts.
The reference letter is not valid. Please submit a reference letter from a financial institution dated within the last six months confirming that the person is a valid customer and does not have any debts.
The AML policy must adhere to Curacao AML laws. Kindly amend.
The AML policy must adhere to Curacao AML laws. Kindly amend.