Upravljanje tveganj korupcije in podkupovanja v zasebnem sektorju: Študija primera podjetja X na podlagi standarda ISO 37001

Kene, Tilen

| | SLO | ENG | Cookies and privacy

Bigger font | Smaller font

First page > Show document

Show document

Title:	Upravljanje tveganj korupcije in podkupovanja v zasebnem sektorju: Študija primera podjetja X na podlagi standarda ISO 37001
Authors:	ID Kene, Tilen (Author) ID Podbregar, Iztok (Mentor) More about this mentor...
Files:	MAG_Kene_Tilen_2026.pdf (1,39 MB) MD5: 55361C53831D55BD097FF5703C2B633E
Language:	Slovenian
Work type:	Master's thesis/paper
Typology:	2.09 - Master's Thesis
Organization:	FOV - Faculty of Organizational Sciences in Kranj
Abstract:	Magistrsko delo obravnava upravljanje tveganj korupcije in podkupovanja v zasebnem sektorju ter se podrobneje posveča predstavitvi mednarodnega standarda ISO 37001 – Sistem vodenja za preprečevanje podkupovanja. Namen dela je predstaviti področje upravljanja tovrstnih tveganj v zasebnem sektorju in izvesti raziskavo na podlagi študije primera izbranega podjetja v povezavi z zahtevami standarda. V teoretičnem delu sta predstavljena pojma korupcije in podkupovanja v kontekstu zasebnega sektorja, opisane so možne oblike teh tveganj in njihove posledice za podjetja. Poseben poudarek je namenjen upravljanju tovrstnih tveganj, pri čemer so predstavljeni obstoječi modeli, ključni ukrepi in splošne dobre prakse. Glavni poudarek je namenjen analizi standarda ISO 37001, ki predstavlja celovit okvir in smernice za uvedbo učinkovitega sistema preprečevanja podkupovanja. Empirični del temelji na kvalitativni študiji primera podjetja X. Podatki so bili zbrani s pomočjo strukturiranih intervjujev z relevantnimi deležniki znotraj podjetja in analize politike o prepovedi korupcije in podkupovanja. Na podlagi pridobljenih podatkov je bila izvedena analiza GAP, s katero je bilo obstoječe stanje podjetja primerjano s ključnimi zahtevami standarda ISO 37001. Rezultati raziskave kažejo, da ima podjetje X že vzpostavljene številne pomembne elemente za preprečevanje korupcije in podkupovanja, kot so ustrezna protikorupcijska politika, izobraževanja zaposlenih, skrbni pregledi poslovnih partnerjev in različne notranje kontrole. Kljub temu pa ti ukrepi niso povezani v formalen in dokumentiran sistem, kot to zahteva standard. Na podlagi ugotovitev so bili oblikovani konkretna priporočila in smernice za izboljšanje stanja v podjetju, raziskava pa ugotavlja tudi, da bi podjetje z relativno majhnim številom prilagoditev lahko doseglo visoko stopnjo skladnosti s standardom. Magistrsko delo tako ponuja uporabno izhodišče tako za podjetje X kot tudi za druga podjetja v zasebnem sektorju, ki razmišljajo o uvedbi ali nadgradnji sistema za preprečevanje korupcije in podkupovanja.
Keywords:	korupcija, podkupovanje, upravljanje tveganj, zasebni sektor, ISO 37001
Place of publishing:	Maribor
Year of publishing:	2026
PID:	20.500.12556/DKUM-96362
COBISS.SI-ID:	266671363
Publication date in DKUM:	29.01.2026
Views:	159
Downloads:	42
Metadata:
Categories:	FOV
:	Copy citation

Average score:	(0 votes)
Your score:	Voting is allowed only for logged in users.
Share:

Hover the mouse pointer over a document title to show the abstract or click on the title to get all document metadata.

Licences

License:	CC BY-NC-ND 4.0, Creative Commons Attribution-NonCommercial-NoDerivatives 4.0 International

Link:	http://creativecommons.org/licenses/by-nc-nd/4.0/
Description:	The most restrictive Creative Commons license. This only allows people to download and share the work for no commercial gain and for no other purposes.
Licensing start date:	22.12.2025

Secondary language

Language:	English
Title:	Managing corruption and bribery risks in the private sector: A case study of company X based on the ISO 37001 standard
Abstract:	This master's thesis addresses the management of corruption and bribery risks in the private sector and provides a detailed presentation of the international standard ISO 37001 – Anti-bribery Management Systems. The purpose of the thesis is to present the field of managing such risks in the private sector and to conduct research based on a case study of a selected company in relation to the requirements of the standard. The theoretical part presents the concepts of corruption and bribery in the context of the private sector, describes the possible forms of these risks, including a presentation of existing models, key measures, and general good practices. The main focus is on the analysis of the ISO 37001 standard, which represents a comprehensive framework and guidelines for establishing an effective anti-bribery management system. The empirical part is based on a qualitative study of company X. Data was collected through structured interviews with relevant stakeholders within the company and through an analysis of the company's anti-corruption and anti-bribery policy. Based on the collected data, a GAP analysis was conducted, comparing the company's current state with the key requirements of the ISO 37001 standard. The research results indicate that company X has already implemented several important elements for preventing corruption and bribery, such as an appropriate anti-corruption policy, employee training, due diligence of business partners, and various internal controls. However, these measures are not integrated into a formalized and documented system, as required by the standard. Based on the findings, concrete recommendations and guidelines for improving the situation in the company were developed. The research also concludes that, with a relatively small number of adjustments, the company could achieve a high level of compliance with the standard. The master's thesis therefore provides a useful starting point both for company X and for other companies in the private sector that are considering the introduction or enhancement of anti-corruption and anti-bribery management system.
Keywords:	corruption, bribery, risk management, private sector, ISO 37001

Comments

Leave comment

You must log in to leave a comment.

Comments (0)

0 - 0 / 0

There are no comments!

Back