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T/CCPS 0005-2024 Active
T/CCPS 0005-2024 Integrated management principles and implementation guidelines for legal, compliance, internal controls, and risk management
Abstract
Scope: This document is applicable to various types of group companies, listed companies, and medium-sized and large enterprises that have a certain scale and need to improve the efficiency of risk management and control, centralize the exercise of similar functions, and strengthen the empowerment of risk management and control. Main technical content: This document stipulates the management principles and implementation guidelines that organizations can use to improve their performance in integrated management of legal affairs, compliance, internal control, and risk.
General Product Information
| Document Type | Group standards |
|---|---|
| Standard Status | Active |
| Standard Code | T/CCPS 0005-2024 |
| CCS | Integrated |
| ICS | The company's (enterprise's) services |
| Implement Date | 2024-03-20 |
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$ 20.00
Subtotal
$ 20.00
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Order Total (incl. tax)
$ 20.00