Rekod Audit Dalaman

Document No: MBDK-ABMS-REC-INT-087-R02

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Description

Dokumen record di bawah ISO 37001:2025 (Anti Rasuah): Rekod Audit Dalaman. 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	PDF
File Size	413.4 KB
Effective Date	05 Apr 2026
Last Updated	08 May 2026, 21:32
Version	v2.7
5S Category	sustain

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iso mbdk kualiti abms antirasuah 37001 integriti rekod operasi

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