The management procedures regulate the functioning of the organization’s business processes, integrating controls for the prevention of corruption, unlike the system procedures dedicated to the implementation of the Standard.
Thanks to management procedures, corruption prevention controls are applied to all business activities that the organization conducts, i.e. those carried out on a daily basis by its staff.
Only in this way, all the dangers of corruption that are actually present are brought back to an acceptable risk.
In fact, the business processes are first “mapped” to identify the dangers of corruption present and assess the risk, thanks to the Excel tools provided by the kit. Subsequently, these business processes are regulated with management procedures that already integrate prevention controls provided for by point 8 of the Standard.
- Commercial
- Supply
- Design
- Production
- Release
- After-sales assistance
- Administration
- Personnel management
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ISO 37001:2025 TOOLKIT
Documentary kit complete with tools and forms for the implementation and maintenance of a management system for the prevention of corruption according to the ISO 37001:2025 standard.
It includes Manual , System Procedures , Management Procedures , System Forms , Risk Mapping Forms , Compliance Check List and Control Check List in Word and Excel format, editable and customizable.