Prosedur Due Diligence Pihak Ketiga — Unit Integriti

Document No: MBDK-ABMS-PROC-INT-359-R00

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Due Diligence Pihak Ketiga — 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 6.8 MB
Effective Date 01 May 2023
Last Updated 08 May 2026, 19:47
Version v1.8
Tags
iso mbdk kualiti abms antirasuah 37001 integriti pelanggan rekod
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