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Compliance Certificate

{{periodName}}
To,
{{profileData?.manager?.userName}}
{{profileData?.manager?.companyName}} ,
{{adminProfileData?.address ? adminProfileData?.address + ',' : ''}}
{{adminProfileData?.city ? adminProfileData?.city + ',' : ''}} {{adminProfileData?.state ? adminProfileData?.state + ',' : ''}} {{adminProfileData?.country}}

Dear Sir / Madam,

Entity Name : {{item?.item_text}} {{isLast ? '' : ', '}} {{profileData?.entityID?.companyName}}
{{selectedItem2Name}} : {{item?.item_text}} {{isLast ? '' : ', '}} {{item?.item_text}} {{isLast ? '' : ', '}} {{departmentListArray}} {{departmentDetil?.departmentName}}
 

I hereby certify that below compliances details are true and correct as per best of my knowledge and information:

S.No Name of Law Total No. of Compliances Compliant Non-Compliant Compliance %
{{mainitem?.name}}
{{i +1}} {{item?.departmentregionName}} {{item?.no_of_tasks}} {{item?.compliant}} {{item?.non_compliant}} {{getPercentage(item?.no_of_tasks, item?.compliant)}} %
Total {{totalTask}} {{totalCompliant}} {{totalNonCompliant}} {{getPercentage(totalTask, totalCompliant)}} %

Above details are as per data available in ComplyAny's compliance monitoring system.

Details of above compliances are attached in Annexure - A

Place : {{profileData?.entityID?.city || profileData?.entityID?.state?.stateName}}
Date : {{todayTime | date : 'dd-MMM-y'}}
Name : {{profileData?.userName}}
User role : {{profileData?.userRoleId ? profileData?.userRoleId?.roleName :'Admin'}}
Employee ID : {{profileData?.userCode || 'N/A'}}

This is computer generated Certificate, does not require signature

Annexure - A

Entity Name : {{item?.item_text}} {{isLast ? '' : ', '}} {{profileData?.entityID?.companyName}}
User Name : {{profileData?.userName}}
{{selectedItem2Name}} : {{item?.item_text}} {{isLast ? '' : ', '}} {{item?.item_text}} {{isLast ? '' : ', '}} {{departmentListArray}} {{departmentDetil?.departmentName}}
Period : {{periodName}}

{{j +1}}. {{sublaw?.name}}

S.No Compliance Code Name of Compliance Due Date Compliance Date Days Remarks Status
{{mainitem?.name}}
{%index%} {%item.complianceCode%} {%item.define_compliance.name%} {%formatDate(item.define_compliance.due_date)%} {% if (!item.post_compliance.isNotApplicable) { %} {% formatDate(item.post_compliance.complianceDate) || '-' %} {% } else { %} Not Applicable {% } %} {%getDateDiff(item.define_compliance.due_date, item.post_compliance.complianceDate)%} {%item.post_compliance.remark%} {%item.compliantStatus%}