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Compliance Management
Way forward…for enhancement & enabling :
A robust enabling tool for compliance management facilitating
Compliance self assessments with requisite review and approval mechanism
Automated reminders and escalation mechanism for overdue non compliances and other discrepancies
Tracking evidences of compliances for review, approval and assurance
Capturing and tracking show cause notices from various regulatory bodies
A robust MIS for enhanced monitoring of compliances / non compliances
Appropriate access to owners for their respective compliance areas
A comprehensive central data warehouse to preserve history and relevant documents
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