A) General
1.Get the knowledge of the concepts of Anti bribery management system
2.Concepts are clear on the applicability
3.Terms and definitions are understood
4.Global concepts are understood
5.Concepts of auditing are clear
6.Auditing methodology understood
B) Specific to industry:
1.Specific definitions understood
2.Implications of the terms understood
3.Industry specific knowledge
C) Implementation knowledge gained
C) Auditing knowledge gained; as auditor
1.TRAINED 2. OPEN MINDED 3.ANALYTICAL
4.FRIENDLY 5.FACT FINDING APPROACH 6.HONEST 7.DISCIPLINED
Other learnings:
1.SCHEDULE
2.PREVIOUS REPORT
3.STANDARD
4.MANUAL/PROCEDURES/OTHER DOCUMENTS
5.CHECKLIST
6.OBSERVATION/ROUGH SHEETS
7.REPORT FORMAT
User questions & answers