ISO 37001 Anti-Bribery Management System

ISO 37001 anti bribery management system adalah  standard anti penyuapan yang dipublikasikan tahun  2016.  Standar ini membantu organisas dalam  implement, maintain dan improve system anti penyuapan.

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Tujuan Kursus

  • Untuk memahamai konsep anti bribery dalam perusahan
  • Untuk dapat melakukan implementasi ISO 37001 secara tersertifikasi maupun terimplementasi
  • Untuk menjalankan program ISO 37001 di perusahaan

Konten Kursus

  1. Pemahaman dan dasar dari Anti Bribery bManagement System
      • Persyaratan minimum untuk implementasi anti bribery management system
      • Jaminan kepada management , investor, employee dan customer untuk pencegahan bribery
      • Bukti implementasi dan Tindakan dalam prevent bribery
  1. Anti-bribery policy
      • Pembuatan Anti beribery policy
      • Awareness dan campaign Anti Bribery Policy
  1. Management leadership, commitment and responsibility
      • Management komitment dan responsibility
  1. Personnel controls and training
      • Training program
  1. Risk assessments
      • Identifikasi area yang kritis
      • Uji kelayakan pada proses pembelian, project, order, rekanan , individual.
  1. Due diligence on projects and business associates
      • Pembuatan kontrol pada proyek dan bisnis
  1. Financial, commercial and contractual controls
      • Pembuatan commercial control
      • Pembuatan financial control dan non financial control
      • Pembuatan dokumentasi dan evidence
      • System pelaporan
      • System approval project, komersial
  1. Reporting, monitoring, investigation and review
      • Whistle blower system
      • Kotak pengaduan
      • Review and monitoring
  1. Corrective action and continual improvement
      • Continuous Improvement
      • Benchmark implementation

Duration
Pelatihan ini adalah pelatihan 2 hari

Siapa yang Harus Hadir
Manager dan Director yang menginginkan memahami,membuat dan implemetnasi system anti bribery di perusahaan dan secara berkelanjutan menginginkan perbaikan dalam anti bribery di perusahaan.

ISO 37001 Introduction

1
ISO 37001 Introduction
11:53
2
Annex SL Quiz
5 questions
3
Case Study Implementasi Annex SL
4
FAQ Annex SL

Clause 4 Context Organisasi

1
Context Organisasi ISO 37001
10:46
2
Context Organisasi Quiz
5 questions
3
Case Study Risk Assessment
4
FAQ Context Organisasi

Clause 5 Management Responsibility

1
Clause 5 Leadership ISO 37001
11:14
2
Leaderships Quiz
5 questions
3
Case Study Leaderships
4
FAQ Leaderhips

Clause 6 Planning

1
Clause 6 Planning ISO 37001
03:43
2
Planning Quiz
5 questions
3
Case Study Planning
4
FAQ Planning

Clause 7 Support

1
Clause 7 Support ISO 37001
17:52
2
Resources Quiz
5 questions
3
Case Study Resources
4
FAQ Resources

Clause 8 Operation

1
Clause 8 Operation ISO 37001
24:47
2
Operational Quiz
10 questions
3
Case Study Operation
4
FAQ Operation

Clause 9 Performance evaluation

1
Clause 9 Performance evaluation ISO 37001
09:13
2
Evaluation Quiz
5 questions
3
Case Study Evaluation
4
FAQ Evaluation

Clause 10 Improvement

1
Clause 10 Improvement ISO 37001
02:43
2
Improvement Quiz
5 questions

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ISO 37001 Anti-Bribery Management System
Price:
Rp.1,050,000