Rekod Penilaian Risiko (INT)

Document No: MBDK-INT-REC-FIN-003-R00

Public
Active
Document Available

This is a public document — open access

Download File
PDF · 4.8 MB
Description

Dokumen record di bawah standard ISO bersepadu: Rekod Penilaian Risiko (INT). 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 Bahagian Kewangan
Document Type PDF
File Size 4.8 MB
Effective Date 03 Jul 2022
Last Updated 09 May 2026, 01:35
Version v1.2
5S Category set_in_order
Tags
iso mbdk kualiti integrated compliance sumber-manusia
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 291
Downloads 208
Rating 4.5/5
Related Documents
Prosedur Tinjauan Pengurusan — Bahagian Khidmat Bandar
MBDK-INT-PROC-OPS-037-R02
Prosedur Penilaian Risiko — Unit Integriti
MBDK-INT-PROC-INT-037-R00
Borang Cadangan Pembetulan (QMS)
MBDK-QMS-FORM-INT-015-R00
Prosedur Penilaian Risiko — Bahagian Kewangan
MBDK-QMS-PROC-FIN-055-R00