Page 78 - IA ABMS BI
P. 78
GROUP WORK 4A - Reporting Case 01 - EXAMPLE
In determining the external DEFINITION OF
REQUIREMENT
issues that affect ability to
achieve the ABMS objective,
the organisation disregard
the impact of bribery risk
factor for Jakarta and
DEFINITION ISSUE
Manila.
Verification done on
OBJECTIVE
Corporate Anti-bribery EVIDENCE
STATEMENT
Manual (revision 04, 2019)
shown exclusion for Jakarta
and Manila.
78
© GLOBAL QUALITY EXCELLENCE ACADEMY SDN. BHD.
