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 documents
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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.
| 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 | |
| PQBD25List | List of documents ISO 37001 version 2016 | 1 | |
| Total | 248 | ||
