Prosedur Audit Dalaman (ABMS)

Document No: MBDK-ABMS-PROC-LEG-013-R00

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Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Audit Dalaman (ABMS). 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 Bahagian Perundangan
Document Type PDF
File Size 3.2 MB
Effective Date 08 Apr 2023
Last Updated 08 May 2026, 23:55
Version v1.9
5S Category standardize
Tags
iso mbdk kualiti abms antirasuah 37001 integriti pelanggan
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