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This General QFCA Rule 5 applies to a Licensed Firm and to an Authorised Firm in respect of a Relevant Requirement.
Where a QFCA Rule does not specify a specific signatory, the report must be signed by the individual performing the Senior Executive Function or a Director of the Licensed or Authorised Firm or other authorised signatory.
The reporting requirements relevant to Licensed or Authorised Firms are set out at Schedule 2.