SOP Audit Trail Sistem

Document No: MBDK-ABMS-SOP-INT-208-R00

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Description

Dokumen sop di bawah ISO 37001:2025 (Anti Rasuah): SOP Audit Trail Sistem. 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	Unit Integriti
Document Type	XLSX
File Size	2.7 MB
Effective Date	31 Oct 2022
Last Updated	08 May 2026, 22:52
Version	v1.4

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iso mbdk kualiti abms antirasuah 37001 integriti operasi audit kawalan

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