SOP Audit Trail Sistem — Unit Integriti

Document No: MBDK-ABMS-SOP-INT-054-R00

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Description

Dokumen sop di bawah ISO 37001:2025 (Anti Rasuah): SOP Audit Trail Sistem — 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	Audit & Compliance
Department	Unit Integriti
Document Type	DOCX
File Size	831.6 KB
Effective Date	24 May 2021
Last Updated	08 May 2026, 19:25
Version	v1.8
5S Category	sustain

Tags

iso mbdk kualiti abms antirasuah 37001 integriti pelanggan risiko operasi

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