Compliance and Remediation Process
2016-11-16 15:41:11 0 举报
Compliance and Remediation Process(合规与补救流程)是企业为确保其业务活动符合相关法规、政策和行业标准而采取的一系列措施。该流程包括识别潜在违规行为、评估风险、制定纠正措施、实施整改计划以及监控合规状况等环节。通过这一流程,企业可以降低法律风险,提高声誉,确保长期稳定发展。同时,合规与补救流程也有助于企业建立完善的内部控制体系,提高员工对合规问题的认识和重视程度。总之,合规与补救流程是企业在面临不断变化的法规环境时,确保其业务活动合法合规的重要手段。
作者其他创作
大纲/内容
NO
President/CEO Letter to factory with mandatory conditions
Corrective Action Plan(CAP)
Acceptance by factory and acceptable proposal for CAP
TAB Review and recommendation to President/CEO
YES
Reviewed by Operations Manager
YES
Operations Manager Letter to factory with mandatory conditions
Automatic Board Committee appeal
TAB Review
TAB Chairman Letter to factory with mandatory conditions
Re-audit Compliance?
Seal withdraw
Secretariat to list factory as \"On Probation\" in database
Major Vilations
Seal retained
YES
Remediation
Minor Vilations
Critical Vilations
NO
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