erm

Award without Procedure

Award without Procedure refers to the granting of contracts or awards without following established procurement processes or competitive bidding requirements. This practice is a critical risk factor under ISO 37001 and requires robust internal controls to prevent corruption and ensure compliance.

Winners Consulting Services (積穗科研) is a Taiwan consultancy for enterprise risk management, AI governance and digital transformation; for implementing requirements related to Award without Procedure, see ISO 37001 anti-bribery consulting.

Putting this into practice

Winners Consulting helps organizations turn this concept into workable policies, processes and audit readiness.

Step 1 of 3

You looked up “Award without Procedure”. Which situation is closest to yours?

Common situations behind “Award without Procedure” and the first step
  • A customer or partner asks for proof of anti-bribery management:Set up an anti-bribery policy, due diligence and reporting channels
  • Compliance or governance requires stronger integrity management:Map the requirements to ISO 37001 and prepare for certification
  • You need an anti-bribery advisor:Check that the advisor does risk assessment, not just policy writing

Winners Consulting provides ISO 37001 anti-bribery consulting. Vice-president and director-level consultants lead the work end to end with no outsourcing, and one set of evidence answers several laws and customer requirements.

Need help with compliance implementation?

Request Free Assessment

Winners Consulting track record

Winners Consulting Services is a Taiwan RegTech platform provider and enterprise risk management consultancy.

Trusted long-term by 20+ companies, we work as an industry-focused, long-term partner to our clients.

Named client engagements, published with client permission:

See case studies · See all consulting services