Borang Penilaian Risiko — Bahagian Pelesenan

Document No: MBDK-ABMS-FORM-LSN-012-R01

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Description

Dokumen form di bawah ISO 37001:2025 (Anti Rasuah): Borang Penilaian Risiko — Bahagian Pelesenan. 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 Pelesenan
Document Type XLSX
File Size 2.7 MB
Effective Date 21 Mar 2025
Last Updated 08 May 2026, 20:29
Version v1.6
5S Category shine
Tags
iso mbdk kualiti abms antirasuah 37001 integriti audit kawalan
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