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GROUP WORK 4A - Reporting Case 02                                                                                                   QUESTION





   In planning for Anti-Bribery                              DEFINITION OF
                                                             REQUIREMENT
   Management System, the

   organization considered the

   issues, the scope of application,

   the risks identified and


   opportunities for improvement.




   Looking further for action plan                           DEFINITION ISSUE

   Corporate Sector, there are no

   documentation to explain such


   action but merely a 2 pages

   Guideline for Anti-bribery dated                          OBJECTIVE
                                                             EVIDENCE
               st
   2015, 1 edition since every sector                        STATEMENT
   is responsible to take their own


   action.





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