Summary of clause 4 Context

 

Requirements

Document external and internal issues

Determine whether climate change is a relevant issue

Document stakeholders

Document requirements of stakeholders

Document requirements which will be addressed

Document the boundaries and applicability of the ABMS

Take into account external and internal issues

Take into account the requirements of stakeholders

Take into account the bribery risk assessment

Make the scope available

Anti-bribery management system

Establish, implement, maintain and improve the ABMS

Document the ABMS

Include measures related to the identification and evaluation of risk of bribery

Implement a reasonable and proportionate ABMS

Undertake regular bribery risk assessment

Identify the bribery risks

Analyze and assess the bribery risks

Evaluate the suitability and effectiveness of the controls put in place

Define criteria

Take into account the anti-bribery policy and objectives

Review the bribery risk assessment

Retain records of realized assessments

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Procedure procedure

Risk management

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Processess processus

Manage risks

Plan the ABMS

Establish process ownership

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Records instruction

Scope

Bribery risk results

List of risks

Risk reduction action plan

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