Name of the Project: Anti-bribery management system according to ISO37001:2016 in North Macedonia Free Zones Authority
Client: Directorate of technological- industrial development zones in RNM
Duration / Period: September - October 2021
- Analysis of the existing way of realization of the processes in TIRZ
- Identification of differences between the existing situation and the presumed requirements of the ISO 37001: 2016 standard
- Preparation of documented information in order to implement the anti-corruption management system in accordance with the requirements of the ISO 37001: 2016 standard in TIRZ
- Preparation and implementation of training for internal auditor from the ranks of employees for ISO 37001: 2016
- Performed GAP analysis of the realization of the work processes in the TIDZ
- Identification of possibilities for harmonization of the processes in accordance with the ISO37001: 2016 standard
- Documentation in accordance with the requirements of the ISO 37001: 2016 standard
- Training of internal auditors from the ranks of employees for ISO 37001: 2016