3.5

Protocol for the Working Arrangements of the Financial Sector Working

10

Group

Verification: Working Protocol is submitted to USAID and Approved

Source: Project Records in Sigma One field and home offices and

USAID/Ghana

3.6

Draft report on deficiencies in regulatory and supervisory practices in the

12

financial sector

Verification: Report submitted to and accepted by USAID

Source: Project records in Sigma One field and home offices and

USAID/Ghana

3.7

Review of Ghana's bank regulatory and supervision practices in

12

accordance with  Basle Committee's  standards

Verification: Review document submitted to and accepted by USAID

Source: Project records in Sigma One field and home offices and

USAID/Ghana

CLIN #4: Analysis and Development of Improved Financial Instruments

4.4

Review of SSNIT and other elements of the pension system with a view

10

to modernization

Verification: Review submitted to and accepted by USAID

Source: Project records in Sigma One field and home offices and

USAID/Ghana

11