Prosedur Audit Dalaman — Unit Kualiti & Inovasi

Document No: MBDK-ABMS-PROC-QA-003-R01

Internal
Active

Login Required

This Internal document requires authentication to access.

Secure Document — Login Required

Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Audit Dalaman — Unit Kualiti & Inovasi. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information

Category	Anti Rasuah (ABMS)
Department	Unit Kualiti & Inovasi
Document Type	PDF
File Size	362.2 KB
Effective Date	24 Feb 2023
Last Updated	08 May 2026, 19:23
Version	v1.1

Tags

iso mbdk kualiti abms antirasuah 37001 integriti risiko

Document QR Code

Scan to access this document

Document Statistics

Views 2,560

Downloads 997

Rating 4.5/5