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(中文) Section 17A MACC Act《反贿赂与反贪污 - SOP》数码及系统化
20200601 (第一集)-《反贿赂与反贪污 - SOP》数码及系统化
Preview of (第一集)-《反贿赂与反贪污 - SOP》数码及系统化 (3:28)
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References
(English) Section 17A of the MACC Act by Chong Ki Keong (PECB Certified ISO 37001 Provisional Auditor)
Power of Cloud Automation (GSuite)
Online Cloud Automation Digital Tool
Email to Directors to Inform Them About MACC Act
Sample/Template: (Risk Analysis) Transactions with Risk
Sample/Template: Gantt Chart: Project Management
Sample/Template: Anti Bribery and Corruption Policy
Interactive Checklist for Adequate Procedures (Simple & Comprehensive) (1:40)
Sample/Template: Letter of Commitment (5:44)
Sample/Template: Record of Gift/Hospitality Received by Staff or Director (7:11)
Sample/Template: Pre-Approval of Gift/Hospitality Offered by Staff or Director (6:02)
Sample/Template: Reporting Bribery & Corruption
Presentation Slides
20200629 (第二集)-《反贿赂与反贪污 - SOP》数码及系统化
Preview of (第二集)-《反贿赂与反贪污 - SOP》数码及系统化 (3:01)
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Sample/Template: Letter of Commitment (5:44)
Video Content (104:31)
Chat Log of Live Webinar
20200730 (第三集)-《反贿赂与反贪污 - SOP》数码及系统化
Preview of (第三集)-《反贿赂与反贪污 - SOP》数码及系统化 (3:33)
Video Content (63:42)
Chat Log during Live Webinar
20201014 (第四集)-《反贿赂与反贪污 - SOP》数码及系统化
Preview of (第四集)-《反贿赂与反贪污 - SOP》数码及系统化 (3:13)
Video Content (59:00)
Chat Log during Live Webinar
Updated Content (20200729)
Third Part Acknowledged Form
Anti-Corruption Contract Clause
Internal Audit’s Role in Anti Bribery and Corruption Program
Email to Directors to Inform Them About MACC Act
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