Prosedur Penilaian Risiko — Bahagian Sumber Manusia

Document No: MBDK-ABMS-PROC-HR-082-R00

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Penilaian Risiko — Bahagian Sumber Manusia. 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 Bahagian Sumber Manusia
Document Type PDF
File Size 5.8 MB
Effective Date 03 Mar 2022
Last Updated 08 May 2026, 18:26
Version v1.1
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iso mbdk kualiti abms antirasuah 37001 integriti audit rekod
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