Global Audit Services for Compliance APSCA® BSR fimem== FOOTWEAR © International Compliance Group - 2019 - All right Reserved ‘2R00C- 250719THE COMPANY ABOUT Ics International Compliance Group is a privately held US based organization focused on social compliance. Since 1999 our auditors around the World have supported Corporate Social Responsibility programs through third party audits. Our auditors leverage decades ‘of combined experience in textile and apparel to provide a unique, operationally knowl- edgeable set of audit skills, treating Social Compliance as a business supporting activity and not arequired checklist exercise. ‘APPROACH We recognize the increasing complexity faced by professionals in Corporate Social Responsibility teams. From social compliance, to environmental and Sustainabil field of CSR is always under pressure to expand, improve, Cover new requirements and ‘Support and contribute to the company’s business goals, always with budget constraints. We value our size and ability to connect with our clients, respond to their needs and perform with quick tumaround, professional results at a value price. We know CSR profes- sionals demand objectivity as well as constructive Support so that social compliance initiatives go from confirming compliance to fomenting positive and lasting effects on operations. CLIENTS’ NEEDS AND CULTURE ICG believes in knowing its clients’ business and understanding how they operate, how they plan to grow and the role audites facilities play in the business strategy. Our manage- ‘ment team spends time with our clients to understand their needs and their culture. Constant communication with assigned representatives and their teams is critical to our relationships, in order to support improvements of clients’ CSR programs. ‘OUR PEOPLE ‘To achieve our goals and become agents of lasting positive change we select and hit develop and retain experienced individuals with college and advanced degrees. Prior Work experience is desired to bring to each and every audit event mature professionals capable ‘of engaging local management and Completing an objective, documented and insightful aucit that truly support CSR goals as well as those of the organization. ‘OUR VALUES At the core of what we do are our values, held together by those of our founders and ‘employees who understand and are engaged with the Customers We serve and the ‘communities we impact. Integrity Professionalism Commitment Objectivity Commitment Professionalism Integrity @IC www.humanrighteompliance.com © International Compliance Group - 2019 - Allright Reserved, ‘2RDOC - 250719VALUE BASED SERVICES MEETING OUR CUSTOMERS’ DIVERSE CSR COMPLIANCE NEEDS: ‘Social Compliance Corporate Social Responsibility extends outside the organization to its suppliers and stakeholders; inside, to the departments which together make the enterprise fuction. The supply chain, itself and ever growing and more complex element of today’s businesses, is a vital part of Compliance with a Company's Code of Conduct. Regardless of its structure, ICG has several models to support an organization's needs to audit and confirm its ouw as ‘well as its Suppliers and licensees, ICG is capable and Willing to adapt audit instruments +to properly address the needs of each component of the Supply ct ICG can provide its own audit instrument along with a certification, can use a company supplied format or develop one to fit precise requirements. In every instance, ICG will: Ce ae Saeed eee Crane Cee ene fee ee oer eared eee eee rd Peete! ere erent 1. Evaluate the instrument and provide an analysis of the instrument's compliance with the stated Code of Conduct and internationally recognized Social compliance goals 2. Train ICG personnel on the audit instrument and its effective use 3. Preform audits and deliver audit reports and related CAPs ‘4. Perform reporting fuctions, CAP analysis and if requested, CAP follow up. 10G will deal directly with the organization requesting the aucit services or contract directly MEETING OUR CUSTOMERS’ DIVERSE CSR COMPLIANCE NEEDS. Evolution in the retail sector, along with companies’ own rationalization of CSR Code of Conduct, make available additional methods to audit for COC compliance. Companies may elect or be requested to follow and be certified on existing and established Codes of Conduct for their social compliance SOCIAL & LABOR Sees Co Cence SSSSS Sede? CR © © Intemational Compliance Group - 2019 - Allright Reserved ‘2RDOC - 250719 cE ean,GEOGRAPHICAL REACH ICG Auditors are located across the globe to support our customers’ ever expanding ‘supply chain footprint and perform aus in a cost efficent manner. ICG constanly reviews its service locations to expand our auditor base and respond quickly to requests for audits. ur Corporate size allows us to rapidly engage our managers and Schedule audits usually ‘within two Weeks form the request date. When possible, ICG expedites audit scheduling to ‘support the business needs of our clients, ICG Auditors have completed audits in the following countries: ES) ez) Bolivia Bangladesh Egypt Brazil Cambodia Ethiopi Canada China Ghana Colombia India Israel Dominican Republic Indonesia ttaly Ecuador Jordan Kenya Ei Salvadow Japan Lesotho Haiti Korea Poland Honduras Malaysia Portugal Guatemala Myanmar Romania Mexico Pakistan South Africa Nicaragua Taiwan Spain Panama Philippines Vietnam [0G is currently a WRAP Accredited Monitor J ICG is currentlv an SLCP active Verifier Body STATS Petey FETA ee ee fore Honduras col cman en Peete ea eed Peet ri crores Cts crn too Ho) FSOCIAL& LABOR Spero) Geri) | CONVERGENCE SOOO pRiee| India ee Mexico Indonesia coe rary oa pee creed india Po ca cn ICG continues to add countries as needed to fulfill our customers’ business needs. ry = aie © International Compliance Group - 2019 - Allright Reserved ‘2RDOC - 250719THE ICG DIFERECE jons seek fair, agile and knowledgeable firms to support them with the social compliance audit requirements of their business. Whether for their own operations or for their suppliers, companies want an impartial third party willing to execute social compli- ance audits in a constructive menner with their own employees and with those of its suppliers. We value our unique approach, which we summarize with the following four overarching characteristics: (business is social compliance: ourserdcesare alldeveloped io. AMMONIA ICG lean SOVIEC 170212018 ‘sgpporcurbusinens andthe reeds lccredted cerifcation body. ‘four eusterers. We sive to epond to our certs ur auditors have cllagecegrees wittn 2 houre of tier and experience before they jen 8: PENI conmunioston Weechoculoou [EMME they pariiatoin etenive ‘aude within 2 weeks of traning ang are constanty ‘confmation calbrated, Working with 166 Each of our clients is matched with a senior management team member who looks after the relationship and becomes the client's representative inside ICG. The personal dedica tion of a company member provides the speed of response end agility to resolution that CSA teams of all companies expect and demand so that they can, in tur, respond to the business goals of the organization ICG auditors speak the client's language, understand local laws and regulations and are interested in the success of their clients, not just completing a checklist event. Expect the best Service experience when engaging with international Compliance Group. We value the diversity, uniqueness and capabilities of all our auditors and look forward to engaging with you to support all you Social Compliance initiatives across the globe. Contact Us 1CG has staff around the world. Our conversation starts by contacing our main office, either by phone or by email to gilllanes@ic-oroup.com. ICG is a member of: APSCA" eee APPAREL, FOOTWEAR International Compliance Group inc (ICG) - Vietnam Office 16" Floor, Saigon Tower, 29 Le Duan Boulevard, District 1, Ho Chi Minh City, Vietnam + Mr. Gil-(619)990-0701 - gillanes@ic-group.com + Mt. Chu -#84 903 952 898 - minhunghia.chu@ic-group.com + Ms Dinh - +84.907 610 999 - dinh pham@ic-roun.com @ICG www humanrightcompliance.com 1 Allproduct names, logos and brands are the property of their respective owners. All company, product and service names us these names, logos and the services provid ed inthis commun ¢ation are for illustration purposes only. Use of ed by 106. © International Compliance Group - 2019 - Allright Reserved 2RD0C- 250719International Compliance Group @iICG Global Audit Services for Compliance Intemational Compliance Group - 2019 - Allright Reserved ‘2R00C -250719