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Checklist de Auditoria Interna ISO 37001:2017

by Rafaella Araújo Silva, from the Community

Downloads: 30+
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Use este checklist para conduzir auditorias internas do Sistema de Gestão Antissuborno conforme a ABNT ISO 37001:2017. O modelo abrange contexto da organização, liderança e política antissuborno, papéis e responsabilidades, avaliação de riscos de suborno, planejamento e objetivos, recursos e competências, comunicação e informação documentada. Inclui due diligence, controles financeiros e não financeiros, compromissos antissuborno, presentes e hospitalidade, investigação e tratamento de casos, bem como monitoramento, auditoria interna, análises críticas e ações corretivas. Baixe e personalize para registrar evidências e plano de melhorias.

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Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.