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Compliance (ISO)Excel
ISO Internal Audit Programme and Checklist
Risk-based audit programme, integrated clause checklist, findings log and automatic summary for ISO 9001, 14001 and 45001.
USD 49View template
Anti Bribery Risk Assessment and Due Diligence Pack
ISO 37001 bribery risk assessment, risk-based due diligence and gifts and hospitality register for contractors working in higher risk countries and sectors.
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Compliance (ISO)Excel
Anti Bribery Risk Assessment and Due Diligence Pack
USD 29- Bribery risk assessment with 30 example scenarios across activities, business associates, countries, transactions and joint ventures, scored with formulas and 5x5 colour coding
- Control effectiveness factors that turn inherent risk into residual risk, with further controls, owners, target dates and review dates
- Due diligence register that triages business associates and personnel into Basic, Standard or Enhanced levels with refresh dates
- Due diligence checklist for business associates and personnel by level, plus a list of red flags
- Gifts, hospitality, donations and sponsorships register with value bands, approval rules and an automatic review flag
- Summary with key indicators, highest residual risks and charts for the compliance function's report
Guidance included: Certification auditors expect the bribery risk assessment to drive the depth of due diligence, so they trace a high risk agent or partner from the assessment to a completed due diligence file. The triage score and checklist levels give you that link, and the register shows declined and returned items as well as approved ones.
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Editable anti-bribery policy aligned to ISO 37001 clause 5.2 for contractors, with gifts and hospitality rules, facilitation payment handling and an approval form. · 15 pages
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