Prosedur Tindakan Pembetulan — Unit Integriti

Document No: MBDK-ABMS-PROC-INT-027-R02

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Tindakan Pembetulan — Unit Integriti. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information

Category	Audit & Compliance
Department	Unit Integriti
Document Type	DOCX
File Size	1.8 MB
Effective Date	10 Apr 2025
Last Updated	08 May 2026, 18:54
Version	v2.5

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iso mbdk kualiti abms antirasuah 37001 integriti pelanggan audit operasi

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