resources

Toolkit

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INTEGRITY COMPLIANCE MANAGEMENT SYSTEM ICMS Implementation Checklist
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Integrity Policy and Code of Conduct

  • Sample Integrity Policy
  • Sample Code of Conduct
  • Recommended Good Practices for Implementing Integrity Policy and Code of Conduct

Intergrity Capacity & Culture Building

  • Recommended Good Practices for Integrity Capacity and Culture Building Framework
  • Integrity Resource Library
  • Integrity Building Planner

Intergrity Risk Management

  • Recommended Good Practices for Implementing Integrity Risk Assessment and Management Model
  • Functional Integrity Risk Assessment Module (Func-RAM) Template
  • Procedural Integrity Risk Assessment Module (Pro-RAM) Template

Corruption Detection and Reporting Mechanism

  • Sample Corruption Reporting Policy 
  • Recommended Good Practices for Implementing Corruption Detection and Reporting Mechanism

ICMS Audit

  • ICMS Audit Guidelines 
  • Self-assessment Checklist for Auditee
  • ICMS Audit Working Paper Template
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Survey Questions
1. In which country or region are you currently located?
Hong Kong
Chinese Mainland
Other (please specify)
2. What type of organisation do you represent?
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3. What is the size of your organisation?
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50-99 employees
100 - 249 employees
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4. What is your staff level or position?
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