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Bank Secrecy Act
Anti-Money Laundering
Examination Manual

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APPENDIX C: BSA/AML REFERENCES

Web Sites

Board of Governors of the Federal Reserve System

www.federalreserve.gov

Federal Deposit Insurance Corporation

www.fdic.gov

National Credit Union Administration

www.ncua.gov

Office of the Comptroller of the Currency

www.occ.treas.gov

Office of Thrift Supervision

www.ots.treas.gov

Financial Crimes Enforcement Network

www.fincen.gov

Office of Foreign Assets Control

www.treasury.gov/ofac

Federal Financial Institutions Examination Council

www.ffiec.gov

Manuals or Handbooks

Federal Reserve Commercial Bank Examination Manual

Federal Reserve Bank Holding Company Supervision Manual

Federal Reserve Examination Manual for U.S. Branches and Agencies of Foreign Banking Organizations

Federal Reserve Guidelines and Instructions for Examinations of Edge Corporations

FDIC Manual of Examination Policies

NCUA Compliance Self-Assessment Manual

NCUA Examiner’s Guide

OCC Comptroller’s Handbook — Asset Management

OCC Comptroller’s Handbook — Community Bank Supervision

OCC Comptroller’s Handbook — Compliance

OCC Comptroller’s Handbook — Large Bank Supervision

OCC Money Laundering: A Banker’s Guide to Avoiding Problems

OTS Examination Handbook

OTS Compliance Activities Handbook

Other Materials

Federal Financial Institutions Examination Council (FFIEC)

The FFIEC’s web site (www.ffiec.gov) includes the following information:

U.S. Government

Interagency U.S. Money Laundering Threat Assessment (MLTA) (December 2005)

The MLTA is a government-wide analysis of money laundering in the United States.  The MLTA offers a detailed analysis of money laundering methods, ranging from well-established techniques for integrating dirty money into the financial system to modern innovations that exploit global payment networks as well as the Internet. (www.treas.gov/press/releases/reports/js3077_01112005_MLTA.pdf)

FinCEN

FinCEN’s web site (www.fincen.gov) includes the following information:

  • BSA Forms — Links to BSA reporting forms, and instructions for magnetic and electronic filing.
  • SAR Activity Reviews — Meaningful information about the preparation, use, and value of Suspicious Activity Reports (SARs) filed by financial institutions.
  • BSA Guidance — Frequently Asked Questions, FinCEN rulings, guidance on preparing a complete and accurate SAR narrative, and country advisories.
  • Reports — Links to FinCEN Reports to Congress, the U.S. Treasury’s National Money Laundering Strategy, and the U.S. State Department’s International Narcotics Control Strategy Report.
  • Federal Register notices.
  • Enforcement actions.

Basel Committee on Banking Supervision (BCBS)

The BCBS web site (on the Bank of International Settlements’ web site, www.bis.org) includes the following publications:

  • Consolidated Know Your Customer Risk Management
  • Initiatives by the BCBS, International Association of Insurance Supervisors (IAIS) and International Organization of Securities Commissions (IOSCO) to Combat Money Laundering and the Financing of Terrorism
  • Sharing of Financial Records Between Jurisdictions in Connection with the Fight Against Terrorist Financing
  • Customer Due Diligence for Banks
  • Prevention of Criminal Use of the Banking System for the Purpose of Money-Laundering
  • Banking Secrecy and International Cooperation in Banking Supervision

Financial Action Task Force on Money Laundering (FATF)

FATF’s web site (www.fatf-gafi.org) includes the following publications:

  • Forty Recommendations to Combat Money Laundering and Terrorism
  • Special Recommendations Against Terrorist Financing
  • Interpretive Notes to FATF Recommendations
  • Non-Cooperative Countries or Territories
  • Typologies on Money Laundering Risk

New York Clearing House Association, LLC (NYCH)

The NYCH’s web site (www.theclearinghouse.org) includes this publication:

  • Guidelines for Counter Money Laundering Policies and Procedures in Correspondent Banking

National Automated Clearing House Association — The Electronic Payments Association (NACHA)

NACHA’s web site (www.nacha.org) includes the following:

  • “The Next Generation ACH Task Force: Future Vision of the ACH Network”
  • NACHA Operating Rules

The Wolfsberg Group

The Wolfsberg Group’s web site (www.wolfsberg-principles.com) includes the following:

  • Wolfsberg AML Principles on Private Banking
  • Wolfsberg Statement on the Suppression of the Financing of Terrorism
  • Wolfsberg AML Principles for Correspondent Banking
  • Wolfsberg Statement on Monitoring, Screening, and Searching
  • Wolfsberg Guidance on Risk Based Approach for Managing Money Laundering Risks
  • Wolfsberg FAQs on Correspondent Banking

 

 

 

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