Compliance Management Programme

The importance of Compliance has been growing, and so have the demands for it managers. The most successful can combine knowledge of law, risk management, audit or project management, as this allows them to identify, assess and sort out all changes and risks correctly and on time.

Who are the intended participants?

Compliance staff
Internal auditors
Top management

What will you learn?

How to fit the Compliance Officer and Compliance Manager roles within corporate governance and how to link them to legal, risk management or internal audit?
How to setup proactive Compliance?
How to identify, assess and address Compliance risks?
How often and where to monitor applicable legislation?
How to ensure mutual alignment of internal policies and adopt internal procedures?
How to set up and carry out reporting and controls?
How not to be liable for employees´ criminal acts?
How to obtain necessary finance and human resources?
What, when and how to present to management and how to motivate your team?
What are the effects of digitalisation and technology development?

The KPMG Compliance Officer and KPMG Compliance Manager programmes conclude with the completion of a written exam.

After successful completion of modules 1-6 and passing the final test, participants will receive a KPMG Compliance Officer Certificate.
After successful completion of modules 1-9 and passing the final test, participants will receive a KPMG Compliance Manager Certificate.

Each module can also be certified separately, based on attendance.

The total price of the KPMG Compliance Officer Programme (module 1–6) is CZK 48 000 excl. VAT.
The total price of the KPMG Compliance Officer Programme (module 7–9) is CZK 30 000 excl. VAT.

If individual modules of the KPMG Compliance Officer Programme are requested, the fee will be CZK 10 000 excl. VAT for each module.
If individual modules of the KPMG Compliance Manager Programme are requested, the fee will be CZK 12 000 excl. VAT for each module.