SOP Penilaian Prestasi (ABMS)

Document No: MBDK-ABMS-SOP-AUD-203-R00

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Description

Dokumen sop di bawah ISO 37001:2025 (Anti Rasuah): SOP Penilaian Prestasi (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	Unit Audit Dalam
Document Type	XLSX
File Size	5.6 MB
Effective Date	07 Aug 2022
Last Updated	08 May 2026, 18:40
Version	v1.1

Tags

iso mbdk kualiti abms antirasuah 37001 integriti sumber-manusia audit

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