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    The business
    challenge
    The Companies Act 2013
    Section 134 (5d) – Director’s responsibility statement
    The directors had devised proper systems to ensure compliance
    with the provisions of all applicable laws, and that such systems
    were adequate and operating effectively.
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    Multiple laws to comply
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    Multiple lines of Business
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    Geographically Spread Operations
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    How can EY help you?
    Compliance Services
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    About EY's automation tool
    The Compliance Manager
    Web-based application hosted on client server
    User-based and role-driven services, ensuring restricted access
    Integrated with email and windows server
    Single sign on through windows authentication
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Compliance Services


EY can help an organization manage its statutory compliance obligations. Our assistance will help you create a comprehensive compliance governance structure, automating compliance reporting and embedding compliance management into “business as usual”. We have brought together our legal, risk, tax and technology competencies to help you respond to your statutory compliance risk effectively.

We can help you to:

  • Build your compliance register (list of compliance obligations) across all applicable laws – corporate, secretarial, tax, environment, health, safety, labor, industrial and regulatory requirements by RBI, SEBI etc.
  • Automate compliance tracking and reporting through EY's proprietary technology application, the Compliance Manager
  • Define appropriate compliance governance and oversight mechanisms
  • Keep your legal inventory current through updates and alerts
  • Perform compliance reviews across legal areas to identify gaps and suggest measures to improve existing compliance processes

Our team, comprising lawyers, company secretaries, environmental health & safety specialists and tax advisors has significant experience of helping over 125 clients in preparing compliance checklists, implementing compliance frameworks across different industries and geographies, conducting compliance audits and reviews.