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    Awareness ISO 37001 Danang

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    danang wardhono
    This document provides an introduction to ISO 37001:2016 Anti-Bribery Management Systems. It lists the speaker's name and qualifications as an ISO auditor. The objectives are to provide background on ISO 37001, explain its clauses, and identify required documented elements. Key mandatory documents include identifying bribery risks, an anti-bribery policy, objectives, training records, audit results, and handling of nonconformities. Relevant Indonesian regulations on preventing corruption are also cited.

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    Awareness ISO 37001 Danang

    Uploaded by

    danang wardhono
    187 views58 pages
    This document provides an introduction to ISO 37001:2016 Anti-Bribery Management Systems. It lists the speaker's name and qualifications as an ISO auditor. The objectives are to provide background on ISO 37001, explain its clauses, and identify required documented elements. Key mandatory documents include identifying bribery risks, an anti-bribery policy, objectives, training records, audit results, and handling of nonconformities. Relevant Indonesian regulations on preventing corruption are also cited.

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    materi iso 37001

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    This document provides an introduction to ISO 37001:2016 Anti-Bribery Management Systems. It lists the speaker's name and qualifications as an ISO auditor. The objectives are to provide background on ISO 37001, explain its clauses, and identify required documented elements. Key mandatory documents include identifying bribery risks, an anti-bribery policy, objectives, training records, audit results, and handling of nonconformities. Relevant Indonesian regulations on preventing corruption are also cited.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    187 views58 pages

    Awareness ISO 37001 Danang

    Uploaded by

    danang wardhono
    This document provides an introduction to ISO 37001:2016 Anti-Bribery Management Systems. It lists the speaker's name and qualifications as an ISO auditor. The objectives are to provide background on ISO 37001, explain its clauses, and identify required documented elements. Key mandatory documents include identifying bribery risks, an anti-bribery policy, objectives, training records, audit results, and handling of nonconformities. Relevant Indonesian regulations on preventing corruption are also cited.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    of 58

    Awareness ISO 37001:2016

    Danang Suryo Wardhono| NQA


    081567796679/08112999715
    Perkenalan Diri
     Name: Danang Suryo Wardhono ST MM
     Occupation:
     Auditor ISO Series , Trainer management system for certified body
    LRQA, Mutu Certification International, Afnor Indonesia, IAPMO, TUV
    rheinland, pusdiklat gadjahmada, Bina Profesi Institute, mutu institute,
    NQA etc
     LA IRCA certified ISO 9K, 14K, 18K, 22K, 27K, 45K smk3 auditor, halal,
    37k (waiting result). BRC versi 8 auditor conversion, sertifikasi penyuluh
    anti korupsi KPK (waiting result) etc

     Telp/WA: 081567796679, 08112999715


     danangsuryowardhono@gmail.com
    Tujuan presentasi
     Latar belakang
     ISO 37001:2016 penjelasan per klausul
     Dokumen yang dibutuhkan
    CONTOH

    • MALSUIN BUKU ADMINISTRASI


    • NGANCURIN BUKTI
    • NGEBIARIN ORANG LAIN
    NGERUSAK BUKTI
    • NGEBANTU ORANG LAIN
    NGERUSAK BUKTI
    CONTOH

    • PNS YANG MEMERAS


    • PNS MEMERAS PNS LAIN
    CONTOH
    • PEMBORONG CURANG
    • PENGAWAS PROYEK NGEBIARIN ANAK
    BUAHNYA CURANG
    • REKANAN TNI/POLRI CURANG
    • PENGAWAS REKANAN TNI/POLRI CURANG
    • PENERIMA BARANG TNI/POLRI
    MEMBIARKAN KECURANGAN
    • PNS NYEROBOT TANAH
    CONTOH

    • PN YANG NGIKUTAN PENGADAAN


    BARANG YANG MUSTINYA DIA URUS
    CONTOH

    • PN MEMERIMA GRATIFIKASI GA LAPOR KPK


    EDANG M KENDANA
    Widyaiswara BPSDM Kemendagri

    Hp. 0822 6066 2667


    Email.kangedang@gmail.com

    Rumah
    Jl Ace Sukarna V No.17
    Pasir Mulya Bogor
    ENY SADYANTRI
    Auditor Madya Inspektorat Kota Bogor

    Hp. 0856 59320 999


    Email.
    mutiara.ensa@yahoo.com
    ISO 37001:2016
    Personal clue
    • Clause 4.5 menggunakan Pas 96 2017
    • Clause 5.1.1 governing body adalah dewan komisaris
    • Clauses 5.2.2 top management adalah dewan direksi
    Mandatory documented
    • Scope of the anti-bribery management system i.e. the certification scope (clause 4.3);
    • identification, review and assessment of the bribery risks (clause 4.5);
    • the anti-bribery policy, available in appropriate languages (clause 5.2);
    • the measurable and achievable anti-bribery objectives (clause 6.2);
    • competence of personnel (clause 7.2.1);
    • awareness and training provided to employees and business associates (clause 7.3);
    • evidence that processes have been carried out as planned (clause 8.1.);
    • methods and result for monitoring, measurement, analysis and evaluation (clause 9.1.);
    • the internal audit (clause 9.2);
    • results of the top management reviews (clause 9.3.1);
    • results of the governing body reviews (clause 9.3.2);
    • control of nonconformities and corrective actions (clause 10.1).
    Peraturan terkait
    • PerMenPAn RB no 54 tahun 2012 PEDOMAN PEMBANGUNAN ZONA
    INTEGRITAS MENUJU WILAYAH BEBAS DARI KORUPSI DAN WILAYAH
    BIROKRASI BERSIH DAN MELAYANI DI LINGKUNGAN INSTANSI
    PEMERINTAH
    • Permenkeu 83 2015 PENGENDALIAN GRATIFIKASI DI LINGKUNGAN
    KEMENTERIAN KEUANGAN
    • Perpres 54 2018 tentang STRATEGI NASIONAL PENCEGAHAN KORUPSI
    • PerMenPan RB 03 2013 TENTANG PEDOMAN UMUM SISTEM
    PENANGANAN PENGADUAN (WHISTLEBLOWER SYSTEM) TINDAK
    PIDANA KORUPSI DI LINGKUNGAN KEMENTERIAN PENDAYAGUNAAN
    APARATUR NEGARA DAN REFORMASI BIROKRASI

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