Prosedur Audit Dalaman — Bahagian Sumber Manusia

Document No: MBDK-ABMS-PROC-HR-135-R00

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Description

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

Document Information

Category	Sumber Manusia
Department	Bahagian Sumber Manusia
Document Type	PDF
File Size	6.1 MB
Effective Date	04 Mar 2025
Last Updated	08 May 2026, 19:52
Version	v1.3
5S Category	set_in_order

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iso mbdk kualiti abms antirasuah 37001 integriti audit kawalan

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