Director's Responsibility Statement under Section 134 (5) (f) states that: "the directors should have devised proper
systems to ensure compliance with the provisions of all applicable laws and that such
systems were adequate and operating effectively."
Functions of Company Secretary under Section 205 (1) states that: "to report to the board about compliance with the provisions of this Act, the rules made there under and other applicable laws applicable to the Company."
An intelligent scheduler automatically creates compliance schedules for a year, making sure that no manual intervention is required once the system is implemented.
Compliance data is presented through multiple modes - pie-charts, bar graphs and data grids. The calendar view color-codes all the compliance due dates as tasks to be performed by the users.
In-built automated email alerts that notify you of upcoming compliance due-dates and ensure that you are always on point when it comes to compliance management within your organization.
Acts as a digital repository on the cloud for all your organization's compliance documents, information and files which can easily be tagged, searched and retrieved at any time for future use.
Role-based access with pre-defined roles as Administrator, Compliance Owners, Managers and Senior Management. Secure access is authenticated through encrypted User Ids and Passwords.
Easily generate compliance reports by choosing from among the many compliance data set and variables. Take a printout or just export it to MS Excel or PDF for further analysis.
Easily generate compliance certificates for internal or external distribution. This is a very helpful feature for a firm when handling the compliances of different entities, locations & departments.
Receive an auto-generated monthly report of your organization's compliance status. This report helps you analyze and identify compliance issues within the company and helps mitigate risk.
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