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OEMASC
OEMASC
Mexico

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by OEMASC
1

Asegurar que el SGA se encuentre diseñado de manera adecuada para el logro de los objetivos

2

Asegurarse de que el Sistema de Gestión cumple con los requisitos de la Norma ISO 37001:2025.

3

Supervisar el diseño e implementación del Sistema de Gestión Antisoborno.

4

Promoveruna mejora continua.

5

Promover una cultura antisoborno.

6

Asegurar el establecimiento y correcta integración de los requisitos del SGA en losprocesos del OEMASC.

7

Apoyar a las diferentes áreas en la prevención y detección de sobornos y formular el uso de procedimientos de denuncia para plantear inquietudes sobre sospechas de soborno.

8

Brindar asesoría y orientación sobre el Sistema de Gestión

9

Asegurar la inexistencia de represalias, discriminación o implementación de medidas disciplinarias para el personal que informe sobre posibles actos de soborno, excepto cuando este haya participado en la violación de la Política Antisoborno o del Sistema.

10

Emitir reportes y sesionar las veces que sean necesarias para tratar los temas relacionados con el contenido y funcionamiento del SGA y de las denuncias graves y/o sistemáticas.

 
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