Jakarta, July 03, 2020 – Implementation of the Main Auditor of the Anti-Bribery Management System ISO 37001: 2016 organized by Albrasa Internasional Sertifikasi from 29 June 2020 to 3 July 2020 the exam held at Park Hotel Cawang Jakarta gives the impression that this training is very good to be applied in BUMN Government Companies and Private companies in Indonesia and Worldwide.
Day 1 : Course Objectives and structure, Standard and regulatory Framework, Certification Process, Fundamental concepts and principles of Anti-Bribery management, Anti-Bribery Management System.
Day 2 : Fundamental audit concepts and principles, Audit approach based on evidence and risk, Initiating the audit, Stage 1 Audit, Preparing the stage 2 Audit.
Day 3, 4 : Stage 2 Audit, Communication During the audit, Audit Procedures, Creating audit test plans, Drafting audit findings, and nonconformity reports. Audit Documentation and quality review, Closing The Audit, Evaluation of actions plans by the auditor, Beyond the initial audit, Managing and Internal Audit Programme, Competence evaluation and closing the training.
Day 5 : EXAM
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