Global Manager Group has prepared presentation to provide information regarding ISO 37001 documentation requirements for Anti-Bribery Management System Certification. It described all primary documents like manual, procedures, policy, audit checklist, etc in details. For further information about ISO 37001:2016 documentation requirements visit @ https://www.globalmanagergroup.com/

1. ISO 37001:2016
Documentation Requirements
Anti-Bribery Management System
By Global Manager Group
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2. What is ISO 37001:2016?
 ISO 37001:2016 is an Anti-Bribery Management System standard
published in October 2016 by International Organization for
Standardization (ISO).
 It specifies the requirements for establishing, implementing,
maintaining, reviewing and improving an anti-bribery management
system.
 This standard is designed for all types of organizations, any type of
sector and any type of bribery risk it faces.
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3. Benefits of Anti-Bribery Management System
 Reduce bribery risks by implementing financial controls in early
stages
 Perform continuous improvement of anti-bribery practices
 Monitors and manages risk throughout your business
 Gain competitive advantage
 Ensure that business associates and customers are devoted to
positive anti-bribery processes
 Increase international recognition
 Opportunities to improve efficiency across working practices
 Promote an anti-bribery culture
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4. ISO 37001:2016 Documentation Requirements
To meet legal obligations and commit to the integrity of organisation
with Anti-Bribery Management System, an appropriate documentation
is required. Such a primary ISO 37001 documents are listed below:
 ISO 37001:2016 Manual
 System Procedures
 Process Approach
 Policy
 Exhibits
 Sample Blank & Filled Forms
 ISO 37001 Audit Checklist
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5. ISO 37001 Manual
ISO 37001 Manual covers clause wise details on how ISO 37001:2016
system is implemented. It covers the context of organization, sample
policy, objectives, scope, organizations structure as well as macro-level
each requirements of ISO 37001:2016.
ISO 37001 manual should normally contain, or refer to:
 Context of the Organization
 Leadership
 Planning
 Support
 Operation
 Performance evaluation
 Improvement
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6. ISO 37001 Procedures
ISO 37001 procedures are also called operational procedure, as they
are a snapshot of the actual activities taking place in a company at a
particular point of time. The list of sample of procedures are as follow:
 Procedure for document and data control
 Procedure for corrective action
 Procedure for internal audit
 Procedure for management review
 Procedure for bribery risk management
 Procedure for training
 Procedure for investigating and dealing with bribery
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7. Process Approach
It covers activities of all the main and critical processes with input-
output matrix for organization. It helps any organization in process
mapping as well as preparing process documents for own organization.
It covers guideline for processes, flow chart and process model useful
for process mapping.
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8. Policy
Policies are statements of direction agreed upon by management or a
board and provide direction to the organization toward its desired
goals. These documents are the “rules” of the organization. It covers
Anti-bribery and Anti-corruption Policy
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9. Exhibits
ISO 37001 Exhibits are very helpful tool to teach all employees about
how to implements and improvements quality requirements for
organization and get number of benefits. Following are list of Exhibits
covering all the details of ISO 37001:2016 requirements.
 Skill requirements
 Multi skill requirements
 Document identification and codification system
 Need and expectations of stake holders
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10. Sample Blank & Filled Forms
Sample forms, records etc. are supporting documents used by the
company to record information for different procedures followed. They
link the activities written in the procedure to the records kept in the
department. It covers a sample copy of blank and filled forms that are
required to maintain records as well as establish control and create
system in the organization
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11. ISO 37001:2016 Audit Checklist
ISO 37001:2016 Audit Checklist is a good tool for the internal to make
audit questionnaire while auditing. It will bring effectiveness in auditing.
It covers sample audit questions based on all the ISO 37001:2016
requirements. It can be used as a very good tool for logically auditing
during internal audit for ISO 37001:2016 to establish proper audit trail
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12. ISO 37001 Documentation Kit
Global Manager Group provides ISO 37001 Documentation Kit that
having sample documents required for ISO 37001 Certification. It
contains all documents that covers all requirements of the standard.
The ISO 37001:2016 manual to ISO 37001:2016 audit checklist are
provided in editable format that serves as the primary source of
documentation.
The ready to use ISO 37001 Documents is taking care of all clauses
defined in ISO 37001 certification standard as well as it satisfies
governing general requirements to create own documents for their
company in couple of days.
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13. Global Manager Group
Global Manager Group is the first company that
introduces online consultancy by offering international
system certification documentation and auditor training
packages available on website:
www.Globalmanagergroup.com
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