SOP Audit Trail Sistem

Document No: MBDK-ABMS-SOP-HR-039-R01

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Description

Dokumen sop di bawah ISO 37001:2025 (Anti Rasuah): SOP Audit Trail Sistem. 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	DOCX
File Size	7.6 MB
Effective Date	12 Apr 2025
Last Updated	08 May 2026, 19:35
Version	v1.8
5S Category	standardize

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iso mbdk kualiti abms antirasuah 37001 integriti kawalan pelanggan rekod

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