Prosedur Penilaian Risiko — Bahagian Kewangan

Document No: MBDK-ABMS-PROC-FIN-027-R00

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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	Audit & Compliance
Department	Bahagian Kewangan
Document Type	PDF
File Size	2.4 MB
Effective Date	06 May 2022
Last Updated	08 May 2026, 18:21
Version	v1.0
5S Category	set_in_order

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iso mbdk kualiti abms antirasuah 37001 integriti audit pelanggan sumber-manusia

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