Page 27 - Penilaian Risiko Rasuah

Kitaran Penilaian Risiko Rasuah

4.5.1 Identify
4.1 Understanding 4.2 Understanding bribery risk,

context needs & expectation analyse,
of stakeholder prioritize,
Senarai isu luaran dan evaluate
dalaman berkenaan Senarai isu berkenaan
undang2 & keperluan anti undang2 & keperluan anti effectiveness of
rasuah rasuah existing control &
mitigate the
bribery risk
4.5.2 Establish 4.5.3 Bribery risk
criteria for assessment shall be
evaluating level of reviewed (a) on (b) In the event of a
risk taking account regular basis based significant changes to
policies & on timing and the structure or
objectives defined frequency organisation’s
activities