Prosedur Hadiah & Keraian

Document No: MBDK-ABMS-PROC-FIN-165-R02

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Hadiah & Keraian. 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	Bahagian Kewangan
Document Type	DOCX
File Size	330.9 KB
Effective Date	05 Jan 2025
Last Updated	08 May 2026, 20:22
Version	v2.8
5S Category	sustain

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iso mbdk kualiti abms antirasuah 37001 integriti kawalan pelanggan

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