- Bodhi Global staffed lawyers at the Pune facility of a global fertilizer and seeds company.
- Compliance was a major part of the assignment for which the team worked in conjunction with outside consultants and in-house counsel.
- Tasks included
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Due diligence of business groups and various support functions to understand the applicability of various legislations
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Identification of legislations based on diligence report (in conjunction with
outside consultants)
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Preparation of compliance checklist (in conjunction with outside
consultants)
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Creation of applicability and responsibility matrix (location/function
wise)
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Preparation of ‘Instruction Manual’ for end users
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Induction/Roll out
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Monthly calls to support the end users to fill the compliance
checklist
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Review of submitted
compliance checklist by the end users
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Monthly calls to support the end users to fill the compliance checklist
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Preparation of non-compliance report and identification of criticality
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Closure plan for non-ompliance
Reports for the Board
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