Prosedur Penilaian Risiko — Bahagian Kewangan

Document No: MBDK-ABMS-PROC-FIN-183-R01

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Penilaian Risiko — Bahagian Kewangan. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Sumber Manusia
Department Bahagian Kewangan
Document Type DOCX
File Size 2.2 MB
Effective Date 29 Nov 2024
Last Updated 08 May 2026, 19:29
Version v1.8
Tags
iso mbdk kualiti abms antirasuah 37001 integriti rekod kawalan
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