Polisi Konflik Kepentingan (INT)

Document No: MBDK-INT-POL-FIN-019-R09

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Dokumen policy di bawah standard ISO bersepadu: Polisi Konflik Kepentingan (INT). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

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Category Audit & Compliance
Department Bahagian Kewangan
Document Type XLSX
File Size 6.2 MB
Effective Date 07 Dec 2024
Last Updated 09 May 2026, 01:35
Version v9.3
Tags
iso mbdk kualiti integrated compliance risiko audit
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