SOP Mesyuarat Bulanan

Document No: MBDK-ABMS-SOP-AUD-004-R01

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Description

Dokumen sop di bawah ISO 37001:2025 (Anti Rasuah): SOP Mesyuarat Bulanan. 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 Audit Dalam
Document Type XLSX
File Size 3.7 MB
Effective Date 02 Jan 2023
Last Updated 09 May 2026, 00:05
Version v1.8
5S Category standardize
Tags
iso mbdk kualiti abms antirasuah 37001 integriti audit
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