ABMS Audit Plan

NORTHPORT (MALAYSIA) BHD

ISO 37001:2016 ANTI-BRIBERY MANAGEMENT SYSTEM INTERNAL AUDIT
ABMS AUDIT PLAN FOR [DIVISION/DEPARTMENT’S NAME]

Background The Anti-Bribery Management System (“ABMS”) Internal Audit program for
year 2021 has commenced starting from 8 October 2021 until 20 October
2021.

Purpose of Audit To evaluate the effectiveness of Anti-Bribery Management System

implementation at [Division/Department’s Name]

Audit Scope Covers all main processes which related to Division/Department context.

Audit Team Audit Team Leader – [Name]

Auditor (1) – [Name]
Auditor (2) – [Name]

Audit ISO 37001:2016 Standards

Criteria/Referenc Division/Department documentation
e Document Customers’ requirements
Regulatory requirements

Audit Methods Verification and evaluation of documents, data, records, forms, witnessing
the on-going activities, interviewing personnel, reporting non
conformances, presenting audit findings summary

Things Required  Meeting/discussion rooms

 Contact person/PIC for respective audit area
 Documented Anti-Bribery system
 Others. Please specify…………………………………………………………………

Audit Schedule Refer to Page 2

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NORTHPORT (MALAYSIA) BHD
ISO 37001:2016 ANTI-BRIBERY MANAGEMENT SYSTEM INTERNAL AUDIT YEAR 2021
ABMS AUDIT PLAN FOR [DIVISION/DEPARTMENT’S NAME]

No Date Time Activities Auditor

- 11 Oct 2021 10.00 am – 10.30 am Opening Meeting All
2.30pm – 5.00pm Operations - Container releasing Mr. A
process, Container delivery process
EIR, Contractor performance
evaluation process, Manual
Customs clearance
- 12 Oct 2021 9.30am – 12.00pm Engineering - Contractor Ms. B
performance evaluation process,
preparing requirements for tender,
certifying works completed and
progress payment/payment
approval complaints/extortion, etc
- 13 Oct 2021 4.00pm – 5.00pm Closing Meeting All

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