Borang Penilaian Risiko — Unit Integriti

Document No: MBDK-ABMS-FORM-INT-065-R00

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Dokumen form di bawah ISO 37001:2025 (Anti Rasuah): Borang Penilaian Risiko — Unit Integriti. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Sumber Manusia
Department Unit Integriti
Document Type XLSX
File Size 6.6 MB
Effective Date 06 Sep 2025
Last Updated 08 May 2026, 23:32
Version v1.1
Tags
iso mbdk kualiti abms antirasuah 37001 integriti sumber-manusia rekod audit
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