Our organization adopts a three-tiered approach to ensure rigorous regulatory compliance, integrating digital tools, internal certificates and external audits. This robust system is designed to maintain a comprehensive record of compliance, provide management with regular status reports and facilitate independent assessments for continuous improvement.
Our commitment to ethical business conduct drives us to operate with honesty, integrity, fairness and respect, adhering to all legal and regulatory requirements. Our ESG framework and multi-tiered assurance mechanism reflect our dedication to ethical action and full compliance, impacting key stakeholders such as banks and investors.
To improve an additional level of assurance, we engage third-party reviewers for systematic independent assessments. Their evaluation help us identify areas for improvement and implement appropriate measures to enhance our compliance efforts.
We have implemented an internal management information system that provides management with regular reports on the status of key compliances across our Special Purpose Vehicles (SPVs).
This tool enables self-attestation by functional team members and maintains a comprehensive compliance record with an audit trail.
Candor TechSpace, Newtown, Kolkata