ISO 37001:2016 Requirements Checklist
File Reference : | ISO 37001:2016 Requirements Checklist |
Full audit checklist for the ISO 37001 - anti-bribery management systems standard.
It outlines all of the areas to be assessed during an audit and references each clause e.g 4.5 - bribery risk assessment
You may find this document useful for audit prepping or training staff for conformance.
It can also be used for internal audits or gap analysis.