Course Introduction:

Internal Auditor Certificate Course on Compliance Management, it’s almost new concept in the field of compliance management in Bangladesh. It’s high time for compliance management practice within the organization on requirement of international buyers & business interested parties. By rotation of global changes & development, no business can exist without appropriate compliance practice within the organization. A competent internal auditor of compliance is the pre requirement to implement the compliance requirement within the organization. The course module is designed by accumulating the appropriate standards (ISO 26000, ISO 19011, BSCI, Sedex, SA 8000, ILO etc.) & auditing techniques of compliance management accordingly. Participants will be highly benefited from this course.

Course Objectives:

·       To learn on ISO 19011:2018

·       To learn on ISO 26000 Standards requirement

·       To learn on social standard’s audit requirement

·       To learn on the factory development techniques on social audit requirement

·       To learn on social audit planning & program

·       To learn on social audit report writing

·       To learn on required competencies of social internal auditor.

·       To learn on Do’s & Don’t of social internal auditor.

·       To learn on social audit CAP & CAPA

Course Content(s):

Module 01

·       Welcome & Introduction

·       Course objectives analysis

·       Introduction to ISO

·       Introduction to ISO 9001:2015 (QMS)

·       Introduction to ISO 19011

·       Introduction to ISO 26000

·       Legal requirement analysis of compliance management

·       Benefits of Compliance internal auditing

·       Principles of compliance internal auditing

·       Process approach & PDCA Model

Module 02

Compliance Management Internal Auditing issues on

·       Child labor

·       Forced labor.

·       Working Hour

·       Harassment & abuse

·       Freedom of association & CB

·       Ethical Business

·       Health and Safety

·       Environment

Module 03

Compliance Management Internal Auditing issues on

·       Human Resource management

·       ISO 9001:2015 -Quality management systems

·       Bangladesh labor Law 2006 & labor Rules 2015

Module 04

Compliance Management Internal Auditing issues on

·       Factory Preparing tips for compliance audit

·       Compliance audit window analysis

·       Code of conducts

Module 05

·       Principle of Internal Auditing

·       Planning for the audit

·       Conducting an internal audit

·       Opening Meeting

·       Auditors’ Responsibilities

·       Do’s & Don’t of auditor

·       Document Review

·       Documenting non-conformities

·       Audit Review and Report Writing

·       Presentation of Audit Findings

·       Audit Report

·       Closing Meeting

·       Audit Follow Up

 Target Participants:

·       Compliance Professional

·       Compliance Auditor

·       HR Professional

·       Admin Professional

·       Welfare Professional

·       Anyone who feel interest to learn the issues

Training Methods:

·       Presentation

·       Interaction

·       Brainstorming

·       Group Tasks

Course Summary:

·       4 Modules/8 Sessions

·       Online Virtual training

·       Evening course

·       Corse Fee: BDT 3500/-