ISO 37001 documents are a set of over 90 editable MS Word files that address all elements of an Anti-Bribery Management System. The ISO 37001 Manual, consisting of 14 files, meets ISO 37001 2016 Certification requirements. The Procedures, consisting of seven procedures, cover purpose, scope, responsibility, and how the procedure is followed. The Process Approach covers activities of all main and critical processes, including an input-output matrix for organizations. The Policy covers anti-bribery and anti-corruption policies. The exhibits, prepared by an ISO 37001 consultant, cover skill requirements, multi-skill requirements, document identification and codification system, and stakeholder needs. The ISO 37001...
ISO 37001 documents are a set of over 90 editable MS Word files that address all elements of an Anti-Bribery Management System. The ISO 37001 Manual, consisting of 14 files, meets ISO 37001 2016 Certification requirements. The Procedures, consisting of seven procedures, cover purpose, scope, responsibility, and how the procedure is followed. The Process Approach covers activities of all main and critical processes, including an input-output matrix for organizations. The Policy covers anti-bribery and anti-corruption policies. The exhibits, prepared by an ISO 37001 consultant, cover skill requirements, multi-skill requirements, document identification and codification system, and stakeholder needs. The ISO 37001 Forms and Templates include 34 standard forms and sample blank templates. The ISO 37001 Audit Checklist, with over 350 questions, is available for internal audits.
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