Post Test Training Awareness ISO 37001
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1.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
Sistem Manajemen Anti Penyuapan PT Sarana Instrument mengacu pada
SNI ISO 37001: 2016
SNI ISO 9001: 2015
SNI ISO 27001: 2022
SNI ISO 45001: 2018
2.
MULTIPLE CHOICE QUESTION
10 sec • 1 pt
Berikut adalah peran dalam SMAP, kecuali....
Dewan Pengarah
Manajemen Puncak
Badan Pemerintahan
FKAP
3.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Berikut adalah kebijakan SMAP yang benar...
Pelayanan berkualitas untuk kepuasan pelanggan
Melakukan perbaikan pelayanan secara berkesinambungan
Mendorong setiap karyawan untuk berpartisipasi dalam kegiatan penyuapan
Menerapkan prinsip zero tolerance terhadap segala penyuapan di dalam Perusahaan, kegiatan bisnis maupun rekan bisnis Perusahaan
4.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Berikut adalah pihak pihak yang perlu dilakukan uji kelayakan (due diligence), kecuali...
Personil (Karyawan)
Dewan Komisaris
Supplier/ Vendor/ Sub-Contractor
Customer
5.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Budi adalah Sales Manager PT SI yang jujur, baik hati dan taat aturan. Sebelum proses penawaran kepada Customer terjadi, Budi harus melakukan uji kelayakan (due diligence) terlebih dahulu, untuk mengetahui potensi penyuapan yang mungkin dimiliki Calon Customernya. Pernyataan ini adalah...
Tepat Sekali
Kurang Tepat
Merepotkan
Melelahkan
6.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Internal Audit terhadap SMAP wajib dilakukan, PT SI telah menentukan interval untuk internal audit, yaitu..
Min. 4 kali setahun
Min. 3 kali setahun
Min. 2 kali setahun
Min. 1 kali setahun
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
Sari adalah Procurement di PT SI. Sari mengikuti traning "Certified Procurement Officer (CPOf)". Karena Sari anak yang cerdas, dia mendapatkan hadiah Iphone 15 Pro Max dari menjawab quiz dengan benar. Apa yang harus dilakukan Sari ?
Wajib melaporkan penerimaan hadiah tersebut kepada FKAP Team
Tidak wajib melaporkan penerimaan hadiah tersebut
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