Basic credit management system list - World Credit Organization
3.1 List of basic integrity management systems
According to "ICE8000 Integrity Certification and Supervision Standards for Units" and "ICE8000 International Integrity Management System Requirements", the basic integrity management system is as follows. In the following sections, the author discusses the construction methods of each basic system.
Count |
Integrity Enterprise |
Integrity Society |
Integrity state agency |
1 |
Scientific department responsibilities and post responsibilities system |
Scientific department responsibilities and post responsibilities system |
Scientific department responsibilities and post responsibilities system |
2 |
Definite commitment system |
Establish a clear commitment system |
Definite commitment system. |
3 |
Risk identification and control system |
Risk identification and control system |
Risk identification and control system |
4 |
External credit supervision system |
External credit supervision system |
External credit supervision system |
5 |
Quick feedback system for complaints, suggestions and praise information |
Quick feedback system for complaints, suggestions and praise information |
Quick feedback system for complaints, suggestions and praise information |
6 |
Crisis management system |
Crisis management system |
Crisis management system |
7 |
Document management system |
Document management system |
Document management system |
8 |
Records and Records Management System |
Records and Records Management System |
Records and Records Management System |
9 |
Employee credit management system |
Employee credit management system |
Employee credit management system |
10 |
Positive Remedy System |
Positive Remedy System |
Positive Remedy System |
11 |
Establish and actively cooperate with the World Credit Organization (WCO) investigation, trial and arbitration system |
Establish and actively cooperate with the World Credit Organization (WCO) investigation, trial and arbitration system |
Establish and actively cooperate with the World Credit Organization (WCO) investigation, trial and arbitration system |
12 |
Information disclosure system |
Information disclosure system |
Information disclosure system |
13 |
Acquire the system of laws, regulations and ICE8000 standards |
Obtain laws, regulations and ICE8000 standard system |
Obtain laws, regulations and ICE8000 standard system |
14 |
Reward and punishment system |
Reward and punishment system |
Reward and punishment system |
15 |
Corporate Governance System |
Corporate Governance System |
Corporate Governance System |
16 |
Financial disclosure system |
Financial disclosure system (this book is omitted) |
|
17 |
Electoral system (this book is omitted) |
Electoral system (this book is omitted) |
|
18 |
Information disclosure system (this book is omitted) |
||
19 |
Standards of Procedure |
Standards of Procedure |
Standards of Procedure |
The above content is excerpted from "Building an Integrity Unit - ICE8000 Integrity Management" (written by Fang Bangjian, free to use, but please indicate the source)