Riordian

Riordian Corporate Compliance Plan

Jennifer Torre

Business Law 531

January 1, 2011

Aimee Arnold

Riordian Corporate Compliance Plan

We, Riordian Manufacturing, Inc. (RMI) as a global industry leader in the field of plastic, are required to comply with the laws governing our operations. We are required ethically and morally to be good business citizens. We must maintain our leadership by leading by example. We must follow our company’s mission statement with regards to our focus, customer relationships, employees, and the future of the company. We are the officers and directors of Riordian and as such the onus of the legal liability is on us, that is where the focus will be.

We have a good and long standing with the firm we retain, Litteral and Finkel, the have offices in the countries in which we have active operations. They will be able to assist our global enterprises in their compliance to the international laws as well as the corporate governing laws of the United States. Our internal controls, will can assist us in accomplishing our goals, are going to based on the eight component of the Committee of Sponsoring Organizations of the Treadway Commission’s Enterprise Risk Management Framework. The eight components are:

Internal Environment – this encompasses the tone of an organization, and sets the basis for how risk is viewed and addressed by people. This includes risk management philosophy and risk appetite, integrity and ethical values, and the environment in which they operate.

Objective Setting – Objectives must be set and exist before the management can identify potential events that will affect the achievement. Enterprise risk management ensures that management has in place a process to set objectives and these objectives that are chosen are aligned with the mission.

Event Identification – Internal an external events affecting the achievement of the enitys sole objective must be identified.

Risk Assessment – The risks are analyzed, they...