Independent AML Program Evaluations

Independent AML Program Evaluations

An independent, objective assessment of your AML/CTF Program — conducted by someone outside your organisation — provides confidence that your program is genuinely fit for purpose.

AUSTRAC guidance recommends periodic independent reviews of both the design and operational effectiveness of AML/CTF Programs. Our evaluation provides a clear, evidence-based report with actionable recommendations.

Two Assessment Types
Design Assessment

Reviews whether your AML/CTF Program is designed appropriately — covering the risk assessment, policy, procedures, and governance framework against the requirements of the AML/CTF Act and Rules.

Operational Assessment

Reviews whether your program is working in practice — testing whether day-to-day operations reflect your documented policies and whether controls are effective.

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What You Receive

Evaluation Report
A clear, structured report detailing findings against each requirement.
Gap Analysis
Identification of gaps, weaknesses, or areas of non-compliance.
Recommendations
Practical, prioritised recommendations to address findings.
Risk Assessment Review
Assessment of whether your risk assessment remains current and fit for purpose.
12 Months Support
Ongoing support to help you implement recommendations and maintain compliance.

Not Sure Which Service You Need?

Get in touch and we'll help you work out the right approach for your business — no obligation, no jargon.