Rekod Penilaian Risiko — Unit Integriti

Document No: MBDK-INT-REC-INT-047-R01

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Description

Dokumen record di bawah standard ISO bersepadu: Rekod Penilaian Risiko — Unit Integriti. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Borang & Rekod
Department Unit Integriti
Document Type PDF
File Size 5 MB
Effective Date 16 Jul 2023
Last Updated 08 May 2026, 19:17
Version v1.7
Tags
iso mbdk kualiti integrated compliance risiko
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