Prosedur Pengurusan Aduan — Bahagian Kewangan

Document No: MBDK-ABMS-PROC-FIN-015-R02

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Pengurusan Aduan — Bahagian Kewangan. 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 Kewangan
Document Type XLSX
File Size 5.1 MB
Effective Date 06 May 2025
Last Updated 09 May 2026, 00:10
Version v2.3
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Tags
iso mbdk kualiti abms antirasuah 37001 integriti audit sumber-manusia
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