complianceprogrammet
Complianceprogrammet refers to a structured set of policies, procedures, and controls designed to ensure that an organization complies with applicable laws, regulations, and internal standards, while promoting ethical conduct. The program aims to identify, prevent, detect, and respond to compliance risks across the organization and to integrate compliance into day-to-day operations.
Governance and scope are central to the program. It is typically led by a designated compliance function,
Core components commonly found in complianceprogrammet include a formal policy framework, ongoing risk assessment, due diligence
Implementation typically involves scoping legal and regulatory obligations, mapping controls to identified risks, designing and deploying
Benefits of a well-maintained complianceprogrammet include reduced legal and regulatory risk, enhanced governance and decision-making, protection