T/CASMES 19-2022 Active Group standards

T/CASMES 19-2022 Effectiveness evaluation of compliance management system for small and medium-sized enterprises

Publish Date: 2022-05-23 Implement Date: 2022-07-01 For services related to genuine standard inquiry, procurement, translation, and other related services in China, please Contact Us

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Basic Information

Standard Code: T/CASMES 19-2022

Standard Type: Group standards

Standard Status: Active

is_force_gb: no

CCS Name: Economic management

ICS Name: The comprehensive organization and management of the company (enterprise)

Publish Date: 2022-05-23

Implement Date: 2022-07-01

Pages: 18 pages

Scope

This document establishes the general principles for evaluating the effectiveness of the compliance management system of small and medium-sized enterprises, describes the evaluation methods, content, and process, and stipulates the establishment of organizational structures and responsibilities, identification of compliance risks, response to compliance risks, and continuous improvement, as well as the construction of a compliance culture. This document is applicable to small and medium-sized enterprises conducting their own evaluations of the effectiveness of the compliance management system, and it is also applicable to evaluations of the effectiveness of the compliance management system of small and medium-sized enterprises by national authorities, industry associations, certification bodies, and other relevant parties.