Prosedur Pengurusan Pelesenan — Unit Integriti

Document No: MBDK-ABMS-PROC-INT-058-R00

Public
Active
Document Available

This is a public document — open access

Download File
XLSX · 1.5 MB
Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Pengurusan Pelesenan — 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 Audit & Compliance
Department Unit Integriti
Document Type XLSX
File Size 1.5 MB
Effective Date 02 Sep 2022
Last Updated 09 May 2026, 01:36
Version v1.4
5S Category set_in_order
Tags
iso mbdk kualiti abms antirasuah 37001 integriti audit rekod
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 2,491
Downloads 578
Rating 4.5/5
Related Documents
Prosedur Tinjauan Pengurusan — Bahagian Khidmat Bandar
MBDK-INT-PROC-OPS-037-R02
Prosedur Penilaian Risiko — Unit Integriti
MBDK-INT-PROC-INT-037-R00
Borang Cadangan Pembetulan (QMS)
MBDK-QMS-FORM-INT-015-R00
Prosedur Penilaian Risiko — Bahagian Kewangan
MBDK-QMS-PROC-FIN-055-R00