Page 79 - IA ABMS BI

GROUP WORK 4A - Reporting Case 01 - EXAMPLE

In determining the external DEFINITION OF According to 4.1, the organization shall determine external and
REQUIREMENT
issues that affect ability to internal issues that are relevant to its purpose and that affect its
ability to achieve the objectives of its anti-bribery management
achieve the ABMS objective,
√ system including b) factors of locations and sectors that organisation
the organisation disregard operates

the impact of bribery risk

factor for Jakarta and
DEFINITION ISSUE Organizations DO NOT determine external issues on International
Manila.

Office operating from Jakarta and Manila.

Verification done on

OBJECTIVE
Corporate Anti-bribery EVIDENCE Corporate Anti-bribery Manual, revision 04, dated 2019.
STATEMENT
Manual (revision 04, 2019)

shown exclusion for Jakarta

and Manila.

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