Prosedur Kawalan Dokumen — Unit Integriti

Document No: MBDK-ABMS-PROC-INT-214-R00

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Kawalan Dokumen — 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	DOCX
File Size	7.2 MB
Effective Date	19 Sep 2024
Last Updated	08 May 2026, 21:48
Version	v1.3

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iso mbdk kualiti abms antirasuah 37001 integriti operasi audit

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