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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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 | ||
