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D 25v16 ISO 37001 Anti-bribery management system readiness version 2016 set of documents

Anti-bribery management system ISO 37001 readiness version 2016 set of 29 documents

 
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D 25v16 ISO 37001 Anti-bribery management system readiness version 2016 set of documents
  • Added the: 17/05/2023
  • Last update: 31/01/2024
  • Number of pages: 252
See other documents

See the set of documents D 55v16 ISO 37001 internal audit

See the set of documents D 75v16 ISO 37001 package

See the set of documents D 14v16 ISO 37001 anti-bribery documents

 

You have an unlimited access for one year to the whole set of documents. This includes access to all the modifications (improvements) which could be made during that period.

Description

Documents provided as annexes in the training course ISO 37001 readines version 2016.

See also the training package ISO 37001 version 2016.

The anti-bribery processes, procedures, policy and records are in set D 14v16 version 2016.

The documents for internal audit ISO 37001 are in set D 55v16 version 2016.

 

D 25v16 ISO 37001 readiness version 2016
Codification Title Pages
PQBD25S Training module "ISO 37001 readiness" version 2016 (support, first 32 pages, pdf) 73
PQBD25A01 Certification project plan 3
PQBD25A02 Risk levels 2
PQBD25A03 Process review 2
PQBD25A04 List of processes, examples 8
PQBD25A05 Process approach 3
PQBD25A06 Glossary 15
PQBD25A07 SWOT analysis 2
PQBD25A08 Anti-bribery manual 3
PQBD25A09 PRS tools, ppt 20
PQBD25A10 Risk register, Excel 10 
PQBD25A11 Manage risks  2
PQBD25A12 List of risks  11
PQBD25A13 Procedure "Risk management"  7
PQBD25A14 Risk reduction action plan  4
PQBD25A15 Anti-bribery policy  4
PQBD25A16 Job description  2
PQBD25A17 Anti-bribery objectives  1
PQBD25A18 Presence of mind test  2
PQBD25A19 List of documents  2
PQBD25A20 Gift register 1
PQBD25A21 Internal audit 6
PQBD25A22 Management review 2
PQBD25A23 Good practices 6
PQBD25A24 Bad practices  6
PQBD25A25 MCT (multiple choice test)  17
PQBD25A26 Quiz requirements ISO 37001  5
PQBD25A27 Case studies ISO 37001 18
PQBD25A28 Statement of applicability 4
PQBD25List List of documents ISO 37001 version 2016 1
Total  252