ISO 37001 Documents Kit is a set of over 90 editable MS Word files that address all elements of an Anti-Bribery Management System. The kit includes a manual, procedures, process approach, policy, exhibits, forms and templates, audit checklist, risk assessment sheet, and compliance matrix. The manual is easy to understand and meets the requirements for ISO 37001 2016 Certification. The kit includes a sample manual, seven procedures, a process approach, policy, exhibits, forms and templates, an audit checklist, a risk assessment sheet, and a compliance matrix. The kit was developed by an experienced ISO 37001 certification team, which spent over 1000 hours preparing the entire documentation. The kit is user-frien...
ISO 37001 Documents Kit is a set of over 90 editable MS Word files that address all elements of an Anti-Bribery Management System. The kit includes a manual, procedures, process approach, policy, exhibits, forms and templates, audit checklist, risk assessment sheet, and compliance matrix. The manual is easy to understand and meets the requirements for ISO 37001 2016 Certification. The kit includes a sample manual, seven procedures, a process approach, policy, exhibits, forms and templates, an audit checklist, a risk assessment sheet, and a compliance matrix. The kit was developed by an experienced ISO 37001 certification team, which spent over 1000 hours preparing the entire documentation. The kit is user-friendly and helps companies comply with all ISO 37001 requirements. The team has verified and evaluated its contents at various levels.
Source link: https://www.globalmanagergroup.com/Products/iso-37001-manual-procedures-documents.htm