Presentation T 25

MCT Beginning T 25

1 Anti-bribery approach T 25

2 Standards, definitions ... T 25

MCT Anti-bribery approach T 25

3 Process approach T 25

MCT Process approach T 25

4 Context T 25

Case: Interested parties T 25

Case: Customer and need T 25

Case: Priority tasks T 25

Summary of clause 4 T 25

MCT Context T 25

5 Leadership

Case: New line

Summary of clause 5

MCT Leadership

6 Planning

Case: New risk

Case: Risk treatment

Case: Risk register

Case: Change

Summary of clause 6

MCT Planning

7 Support

Case: Communication

Summary of clause 7

MCT Support

8 Operation

Case: Process stability

Case: Design review

Case: Selecting suppliers

Summary of clause 8

MCT Operation

9 Performance

Case: Audit readiness

Case: Audit program

Case: Auditor question

Case: Audit report

Case: Management review

Summary of clause 9

MCT Performance

10 Improvement

Case: Kaizen and problem

Case: Nonconformities

Summary of clause 10

MCT Improvement

MCT End

MCT BEGINNING

We will begin with a MCT (multiple-choice test) to evaluate the level of your knowledge

(One or more correct answers are possible, so make sure you tick all the right answers)

1. Top management provides resources in order to:

Establish the ABMS
Implement the ABMS
Improve continually the ABMS
Mainatin the ABMS
Plan the ABMS

2. Weak red flag of bribery can be:

Relationship
Intermediary not essential
Cash payment request
The means of control
Transparency

3. Inspection activities verify:

Compliance with the requirements of ISO 37001
Positions at risk of bribery
Achievement of objectives
Compliance with the training program
ABMS improvement decisions

4. External issues that may affect the company's performance are, among others:

Social environment
Regulatory environment
Corporate culture
Products and services

5. The treatment of nonconformities includes activities such as:

Identifying nonconformities
Analyzing nonconformities
Seeking opportunities for improvement
Determining tha causes
Evaluating the needfor corrective actions

Presentation T 25

1 Anti-bribery approach T 25