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CLAUSE 4: EXAMPLE OF INTERPRETATION

4.1 UNDERSTANDING THE SWOT Analysis, determine the Strategic Plan for

ORGANIZATION & ITS CONTEXT the Organisation including the Action Plan

4.2 UNDERSTANDING THE NEEDS & List of Stakeholders including clients and lay

EXPECTATIONS OF INTERESTED PARTIES holders and requirements needed

4.3 DETERMINING THE SCOPE OF ANTI SCOPE implementation of anti bribery

BRIBERY MANAGEMENT SYSTEM management system, external and internal issues

Brief systems management processes and activities
4.4 ABMS & ITS PROCESSES
associated with the data; Master List of Documents
-4.4.1 (a-g)
-4.4.2 (a-b) and Records Management System Software, Policy
Statement, including the SoP

4.5 BRIBERY RISK ASSESSMENT Risk assessment on bribery, checklist

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