DIN SPEC 91524
Guide for compliance management systems in small and medium enterprises
Leitfaden für Compliance-Management-Systeme in kleinen und mittleren Unternehmen
Procedure
PAS
Overview
This DIN SPEC has been prepared by a DIN SPEC consortium (temporary committee) in the course of the PAS procedure. The preparation and adoption of this DIN SPEC has been carried out by the authors named in the foreword. This document serves as a guide for a compliance management system for small and medium-sized enterprises (SMEs). This document provides guidance on conducting a self-assessment to determine the current status of the existing compliance management system and to identify the areas of greatest risk. In addition, specific recommendations for action are provided to improve the organization's own compliance management system. No compliance requirements are defined.