ICS03.100.01 CCSA02 50 重庆市地方标准 DB50/T1917—2025 医药领域反商业贿赂合规建设指南 重庆市市场监督管理局发布2025-12-19发布 2026-03-19实施DB50/T1917—2025 I目  次 前  言.............................................................................................................................................................III 1范围...................................................................................................................................................................1 2规范性引用文件...............................................................................................................................................1 3术语和定义.......................................................................................................................................................1 4总体原则...........................................................................................................................................................1 5组织体系...........................................................................................................................................................1 5.1合规管理组织体系图...............................................................................................................................2 5.2合规管理委员会.......................................................................................................................................2 5.3合规管理负责人.......................................................................................................................................2 5.4合规牵头部门...........................................................................................................................................3 5.5业务及职能部门.......................................................................................................................................3 5.6审计、法律、内控等部门.......................................................................................................................3 6制度体系...........................................................................................................................................................3 6.1审查...........................................................................................................................................................4 6.2培训...........................................................................................................................................................4 6.3风险预警...................................................................................................................................................4 6.4咨询...........................................................................................................................................................4 6.5汇报...........................................................................................................................................................4 6.6评估...........................................................................................................................................................5 6.7举报...........................................................................................................................................................5 6.8问责...........................................................................................................................................................5 7风险识别与处置...............................................................................................................................................5 7.1风险识别...................................................................................................................................................5 7.2风险处置...................................................................................................................................................6 8运行保障........................................................................................................................