SOP Audit Trail Sistem — Bahagian Sumber Manusia

Document No: MBDK-ABMS-SOP-HR-130-R00

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Description

Dokumen sop di bawah ISO 37001:2025 (Anti Rasuah): SOP Audit Trail Sistem — 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	1.7 MB
Effective Date	19 Oct 2021
Last Updated	08 May 2026, 19:53
Version	v1.0
5S Category	sustain

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iso mbdk kualiti abms antirasuah 37001 integriti audit risiko operasi

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