Prosedur Audit Dalaman

Document No: MBDK-ABMS-PROC-YDP-135-R01

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

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Category Sumber Manusia
Department Pejabat Yang Dipertua
Document Type XLSX
File Size 467.7 KB
Effective Date 25 Sep 2023
Last Updated 09 May 2026, 00:45
Version v1.9
5S Category set_in_order
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iso mbdk kualiti abms antirasuah 37001 integriti risiko
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