Prosedur Kawalan Dokumen (ABMS)

Document No: MBDK-ABMS-PROC-INT-275-R03

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Kawalan Dokumen (ABMS). 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	XLSX
File Size	7 MB
Effective Date	29 Aug 2022
Last Updated	08 May 2026, 18:39
Version	v3.3
5S Category	set_in_order

Tags

iso mbdk kualiti abms antirasuah 37001 integriti audit pelanggan sumber-manusia

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