ï»?!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd"> ISO 19600:2014合规½Ž¡ç†ä½“系【Intertek天祥集团ã€?
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合规½Ž¡ç†ä½“ç³» ISO 19600

ISO19600合规½Ž¡ç†ä½“系指南产生的背æ™?/span>

合规是组¾l‡å¯æŒç®‹å‘展的基矟뀂近òq´æ¥åQŒå›½é™…社会和各国政府都致力于建立和维护开放、透明、公òq³çš„½C¾ä¼š¿U©åºåQŒä¸Žæ­¤åŒæ—¶æˆ‘国全面推˜q›ä¾æ³•æ²»å›½ï¼Œåœ¨è¿™æ ïLš„背景下,¾l„织­‘Šæ¥­‘Šå¤šåœ°å…³æ³¨å…¶é¢äÍ的合规风险以及如何实现合规。合规意味着¾l„织遵守了适用的法律法规及监管规定åQŒä¹Ÿéµå®ˆäº†ç›¸å…Ïx ‡å‡†ã€åˆåŒã€æœ‰æ•ˆæ²»ç†åŽŸåˆ™æˆ–道å¯d准则。若不合规,¾l„织可能遭受法律制裁、监½Ž¡å¤„¾|šã€é‡å¤§èƒ¦äº§æŸå¤±å’Œå£°èª‰æŸå¤±åQŒç”±æ­¤é€ æˆçš„风险,即äؓ合规风险。“中兴事件”更是给企业敲响了警钟,¾l„织˜q«åˆ‡éœ€è¦é€šè¿‡å»ºç«‹æœ‰æ•ˆçš„合规管理体¾p»ï¼Œæ¥é˜²èŒƒåˆè§„风险ã€?

建立合规½Ž¡ç†ä½“系的目的和意义

  • 该指南可用于指导未进行合规管理的¾l„织¼‹®å®šã€è¿è¡Œã€è¯„价和改进合规½Ž¡ç†ä½“ç³»åQŒä¹Ÿå¯å¯¹å·²å¾ç«‹åˆè§„管理体¾pȝš„¾l„织改进合规½Ž¡ç†æä¾›æŒ‡å¯¼ã€?
  • 建立有效的合规管理体¾p»è™½ç„¶åƈ不能杜绝˜qè§„的发生,但是能够降低˜qè§„发生的风险ã€?
  • 在很多国家或地区åQŒå½“发生˜qè§„æ—Óž¼Œ¾l„织和组¾l‡çš„½Ž¡ç†è€…以¾l„织已经建立òq¶å®žæ–½äº†æœ‰æ•ˆçš„合规管理体¾pÖM½œä¸ºå‡è½…R€ç”šè‡Œ™±å…è¡Œæ”ѝ€åˆ‘事或者民事责ä»Èš„抗辩åQŒè¿™¿UæŠ—辩有可能被行政执法机å…Ïxˆ–司法机关所接受。这对于中国企业无论是在国内˜q˜æ˜¯åœ¨å¢ƒå¤–发展都ž®¤äؓ重要ã€?

合规½Ž¡ç†ä½“系指南的特ç‚?/span>

  • ISO19600也是åŸÞZºŽISO发布的管理体¾pȝ»Ÿä¸€çš„高¾U§ç»“构,便于合规½Ž¡ç†ä½“系与其他管理体¾pȝš„整合åQ?
  • ISO19600指导¾l„织在对其所面äÍ的合规风险进行识别、分析和评ä­h的基¼‹€ä¹‹ä¸ŠåQŒå¾ç«‹åƈ改进合规½Ž¡ç†‹¹ç¨‹åQŒä»Žè€Œè¾¾åˆ°å¯¹é£Žé™©˜q›è¡Œæœ‰æ•ˆçš„应对和½Ž¡æŽ§ã€?
  • 该指南在¾l„织架构中增加了“治理机构”,òq¶æ˜Ž¼‹®äº†åˆè§„团队的职责和独立性;
  • 该指南指出合规文化徏讄¡š„重要性。合规文化是价å€ÆD§‚、道德准则和信äԒ在整个组¾l‡ä¸­çš„存在,òq¶ä¸Ž¾l„织的结构和控制¾pȝ»Ÿç›æ€º’作用åQŒä»Žè€Œäñ”生导致合规结果的行äؓ规范。指南同时指出组¾l‡çš„合规½Ž¡ç†æœ€å¥½ç”±é¢†å¯¼å±‚打造,½Ž¡ç†å±‚应用组¾l‡æ ¸å¿ƒä­hå€ÆD§‚、普遍接受的企业æ²È†ç†å¿µã€é“德和标准˜q›è¡Œåˆè§„½Ž¡ç†åQŒå¾è®‘Öƈ完善企业的合规文化,从而ä‹É企业的合规管理达åˆîCº‹åŠåŠŸå€çš„效果åQ?br />
  • 对合规ç‡W效的监视、测量、分析和评ä­h˜q›è¡Œäº†è¯¦¾l†é˜˜qŽÍ¼Œæ˜Žç¡®äº†åˆè§„ç‡W效信息来源、收集方法、分析和分类、指标设定、合规报告制度和报告内容åQ?
  • ISO19600通过列ä‹D一些示例äؓ¾l„织建立合规½Ž¡ç†ä½“系提供了一些最佛_®žè·üc€?

合规½Ž¡ç†ä½“系的核心理念和原则

  • å…Ïx³¨åˆè§„义务
  • åŸÞZºŽé£Žé™©
  • 整合
  • 良好æ²È†
  • 合理适当
  • 全员参与
  • 倡导合规文化
  • 透明æ€?
  • 持箋改进

Intertek 中国提供的服åŠ?/span>

  • 半天的ISO19600合规½Ž¡ç†ä½“系的介¾l?
  • 两天的ISO19600合规½Ž¡ç†ä½“系标准的讲è§?
  • 三天的ISO19600合规½Ž¡ç†ä½“系内审核员的培è®?
  • ISO19600合规½Ž¡ç†ä½“系的符合性评ä»?
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