SOP Penilaian Prestasi (ABMS)

Document No: MBDK-ABMS-SOP-AUD-117-R01

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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	6.1 MB
Effective Date	03 Jun 2023
Last Updated	08 May 2026, 21:00
Version	v1.4
5S Category	set_in_order

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iso mbdk kualiti abms antirasuah 37001 integriti operasi

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