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Pencegahan Penyuapan dalam Organisasi - SERKINDO
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Pencegahan Penyuapan dalam Organisasi

ISO

Pencegahan Penyuapan dalam Organisasi

by Serkindo 0 Comment

Audit Internal dan Pemantauan untuk Memastikan Kepatuhan ISO 37001

Audit internal adalah alat penting untuk memastikan bahwa kebijakan anti-penyuapan diterapkan dengan efektif. Langkah-langkah audit meliputi:

  • Penilaian Kepatuhan: Melakukan pemeriksaan terhadap proses dan prosedur untuk memastikan bahwa tidak ada celah yang memungkinkan terjadinya penyuapan.
  • Pemantauan Berkala: Melakukan pemantauan secara rutin terhadap transaksi dan aktivitas perusahaan, serta pihak ketiga yang berhubungan dengan perusahaan.
  • Tindak Lanjut dan Perbaikan: Berdasarkan hasil audit, perusahaan harus segera melakukan perbaikan dan tindak lanjut untuk menangani celah-celah yang ada dan memastikan kepatuhan yang berkelanjutan.

 

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Kontak Kami :

  1. Sertifikasi Indonesia

Alamat : Jl. Pembinaan No.36, Lengkong Gudang Tim., Kec. Serpong, Kota Tangerang Selatan, Banten 15310

https://maps.app.goo.gl/oLkZnxuDKAUkM5Ko6

 

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