Cosmos Interactive Entertainment N.V.
OGL/2024/1748/0967
GrantedCustomer
- Contact
- Glenn C. Rellum
- cosmosgm-clients@decc-management.com
- Company
- Cosmos Interactive Entertainment N.V.
Review Timeline
SMSaura Maurera (CGA user 5)
KMKevin Mallia (KM)
PWPhilippe Warzee (PW)
AAAnton Axiaq (AAX)
STSarah Tua (ST)
KMKevin Mallia (KM)
HSHilary Stewart Jones (HSJ)
AFAsha Fitzgerald (ASHF)
CPCedric Pietersz (Managing Director GCB)
CPCedric Pietersz (Managing Director GCB)
DEDennis Engelhardt (CGA User DE)
Compliance Checklists
Application Due Diligence ReviewCritical11 items
The PHDF must be filled out, signed, and verified digitally. Please resubmit.
The PHDF must be filled out, signed, and verified digitally. Please resubmit.
Please submit a SOW along with certified supporting evidence in order to support the business.
Please submit a SOW along with certified supporting evidence in order to support the business.
Please upload a translation for the criminal record.
Please upload a translation for the criminal record.
Submit the financial statements of the company for year ending 2023. If these have not yet been drawn up, submit management accounts instead.
Submit the financial statements of the company for year ending 2023. If these have not yet been drawn up, submit management accounts instead.
The director's register submitted is uncertified. Resubmit duly certified.
The director's register submitted is uncertified. Resubmit duly certified.
Submit documentation as to how the company is funded and by whom, including any declarations and documents evidencing funding by shareholders or third parties.
Submit documentation as to how the company is funded and by whom, including any declarations and documents evidencing funding by shareholders or third parties.
1. The annexes indicated in the business plan (AML/KYC procedures and Data protection ) are not attached. Submit. 2. The business plan does not contain a management structure, showing allocated responsibilities and controls.
1. The annexes indicated in the business plan (AML/KYC procedures and Data protection ) are not attached. Submit. 2. The business plan does not contain a management structure, showing allocated responsibilities and controls. Submit.
No compliance officer submit. Please submit a compliance officer fluent in AML matters.
No compliance officer submit. Please submit a compliance officer fluent in AML matters.
Please submit a personal declaration of all C level management team.
Please submit a personal declaration of all C level management team.
Please upload AML policy relating to Curacao AML directives.
Please upload AML policy relating to Curacao AML directives.
Upload Responsible Gaming policy including self-exclusion procedures.
Upload Responsible Gaming policy including self-exclusion procedures.