创建一个标准化的道德和合规方法。采用程序化的合规方法——关注组织面临的明确风险。
Creating a standardized approach to ethics and�compliance. Have a programmatic approach for compliance�that focuses on the definite risks the organization faces.
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名称(英文) | Develop enterprise compliance policies and procedures |
指标可用 | N |
PCF ID | 17469 |
级别 ID | 11.2.1.1 |