Standard No.:	T/UNP 111-2024
English Name:	Enterprise legal, compliance, internal control, risk integration management system - Requirements
Chinese Name:	企业法律、合规、内控、风险一体化管理体系　要求
Chinese Classification:	A10    Commerce, Trade and Contract
Professional Classification:	T/    Social Organization Standard
ICS Classification:	03.100.01 03.100.01    Company organization and management in general 03.100.01
Issued by:	UNP
Issued on:	2024-05-31
Implemented on:	2024-5-31
Status:	valid
Language:	English
File Format:	PDF
Word Count:	12500 words
Price(USD):	375.00
Delivery:	via email in 1~5 business day

本文件规定了企业用于提升其法律、合规、内控、风险一体化(以下简称“四位一体化”)管理绩效的管理体系要求。
本文件适用于具有一定规模，需要提升风险管理、加强风控效率与效益的各类集团公司、上市公司、头部企业、中大型企业等的法律、合规、内控、风险的一体化建设和管理。