1.2 ISO 19600标准推荐的合规管理体系流程图

【标准原文】

This international standard does not specify requirements,but provides guidance on compliance management systems and recommended practices.The guidance in this International Standard is intended to be adaptable,and the use of this guidance can differ depending on the size and level of maturity of an organization's compliance management system and on the context,nature and complexity of the organization's activities,including its compliance policy and objectives.

The flowchart in Figure 1-1 is consistent with other management systems and is based on the continual improvement principle (“Plan-Do-Check-Act”).

Figure 1-1 Flowchart of a compliance management system

【对应的中文表达】

本国际标准虽未规定相关要求，但提供了合规管理体系的指南和实践做法。本国际标准中的指南具有适应性，根据组织合规管理体系的规模和成熟程度，以及组织活动的背景、性质和复杂性，包括其合规方针和目标，本指南的使用可以有所不同。

图1-1中的流程图与ISO的其他管理体系（如ISO 9001、ISO 14001等）一致，基于持续改进原则（PDCA：计划—执行—检查—修正）。

图1-1 合规管理体系流程