resources

Toolkit

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INTEGRITY COMPLIANCE MANAGEMENT SYSTEM ICMS Implementation Checklist
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Integrity Policy and Code of Conduct

  • Sample Integrity Policy
  • Sample Code of Conduct
  • Recommended Good Practices for Implementing Integrity Policy and Code of Conduct

Intergrity Capacity & Culture Building

  • Recommended Good Practices for Integrity Capacity and Culture Building Framework
  • Integrity Resource Library
  • Integrity Building Planner

Intergrity Risk Management

  • Recommended Good Practices for Implementing Integrity Risk Assessment and Management Model
  • Functional Integrity Risk Assessment Module (Func-RAM) Template
  • Procedural Integrity Risk Assessment Module (Pro-RAM) Template

Corruption Detection and Reporting Mechanism

  • Sample Corruption Reporting Policy 
  • Recommended Good Practices for Implementing Corruption Detection and Reporting Mechanism

ICMS Audit

  • ICMS Audit Guidelines 
  • Self-assessment Checklist for Auditee
  • ICMS Audit Working Paper Template
問卷問題
1. 您目前身處哪個國家或地區?
香港
中國大陸
其他(請說明)
2. 您所代表的組織屬於哪種類型?
上市公司
大型私營企業
中小企業/新創企業
非政府組織/非營利組織
公共組織
商會/行業協會
其他(請說明)
3. 貴組織的規模有多大?
1 至 49 名員工
50 至 99 名員工
100 至 249 名員工
250 名或以上員工
4. 您的職級或職位為何?
高階主管/資深管理層
中階管理層
專業
主管級別
第一線/技術人員
其他(請說明)

感謝您的回饋。