Self Assessment Introduction
Self Assessment Member Survey 2024
Self Assessment FAQ

Self Assessment Member Survey 2024

Step 1 of 3

33%

Member company's name

Location of your company's HQ

Location of your key business operations (If you have key operations in more than one region, please select “Global”)

In which sector does your company mainly operate? (Please select the most applicable option; alternatively select “Other” and manually add sectors in which you operate.)

Bulk

Cargo Owner / Shipper

Container Carrier

Maritime Solutions

Multi Carrier

Offshore

P&I Club

Port Agent

Roll-on/Roll-off / Car Carrier

Tanker

Terminal Operators

Multiple sectors

Other

Deadweight tonnage (DWT)

Number of vessels (owned or >2 year charter)

Do you use information in MACN’s newsletter to share internally?

Yes

I don't have access (If you wish to be added to the MACN distribution list, please leave your email in the box below).

I don't have access (If you wish to be added to the MACN distribution list, please leave your email in the comment box).

Do you access MACN's Membership Platform?

Yes

I don't have access (If you wish to be added to the MACN distribution list, please leave your email in the box below).

The MACN Membership Platform

I don't have access (If you wish to be added to the MACN distribution list, please leave your email in the comment box).

Setting the framework

Questions in this section relate to MACN Principles:

Compliance Program
Training & Communication
Reporting, Discipline, and Incentives

How do you build your anti-corruption program?

Does the company have an Anti-Bribery and Corruption (ABC) policy that has been approved by senior management?

Yes

Has the company appointed a senior and independent individual for the implementation of the ABC policy?

Yes

Is the senior management committed to tackling corruption, for example by communicating the company’s ethical stance internally and externally, by being visible in discussions regarding corruption, and/or by providing support to employees who are tackling these challenges?

Yes

Is anti-corruption compliance included when relevant in senior management meetings?

Yes

Does the company’s senior management support anticorruption in similar ways as other focus areas, e.g. health and safety?

Yes

Does the company have reporting channels, including anonymous reporting, so that both employees and external stakeholders can report unethical behavior of the company?

Yes

Does the company have reporting channels so that employees can report corrupt demands they have been faced with for example in dealings with government officials?

Yes

Does the company have a misconduct investigation procedure including a codified corrective action process?

Yes

Further comments

Do you raise awareness for anti-corruption within your company?

Has the senior management issued a statement communicating the company’s Anti-Bribery and Corruption (ABC) policy to both employees (e.g. via an intranet) as well as externally (e.g. via the company website)?

Yes

Is the Anti-Bribery and Corruption (ABC) policy easily accessible and readily available?

Yes

Has the company made an external and internal commitment to support the MACN?

Yes

Has the company stated that they will support employees who report compliance concerns?

Yes

Have relevant employees received anti-corruption training, including both onshore and offshore employees?

Yes

If yes to the previous question, does the company have documented participation of the training? (e.g. Learning and Management Systems (LMS), manual sign in sheet, etc.)? (Please leave blank if no to the previous question)

Yes

Does the company use performance indicators that focus on driving good ethical behaviour?

Yes

Does the company train third parties on anti-corruption and bribery?

Yes

Comments

Understanding and addressing your business risks

Questions in this section relate to MACN Principle:

Risk Assessment

12. Assessing the corruption risks in your business: Does your company do the following?

MACN

Maritime Anti-Corruption Network
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1408 Copenhagen
Denmark

VAT number: DK41887958

macn@macn.dk
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About MACN

MACN is comprised of like-minded companies dedicated to promoting compliance with anti-corruption laws and committed to the elimination of corrupt practices.

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