Prosedur Latihan & Kompetensi (ABMS)

Document No: MBDK-ABMS-PROC-FIN-095-R00

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Latihan & Kompetensi (ABMS). 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	3.7 MB
Effective Date	31 Jul 2024
Last Updated	08 May 2026, 18:43
Version	v1.3

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iso mbdk kualiti abms antirasuah 37001 integriti rekod audit

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