SOP Audit Trail Sistem — Bahagian Perundangan

Document No: MBDK-ABMS-SOP-LEG-056-R01

Restricted
Active
Login Required

This Restricted document requires authentication to access.

Login to Access
Secure Document — Login Required
Description

Dokumen sop di bawah ISO 37001:2025 (Anti Rasuah): SOP Audit Trail Sistem — Bahagian Perundangan. 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 Bahagian Perundangan
Document Type DOCX
File Size 1.1 MB
Effective Date 06 Feb 2025
Last Updated 08 May 2026, 19:33
Version v1.4
5S Category set_in_order
Tags
iso mbdk kualiti abms antirasuah 37001 integriti operasi
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 999
Downloads 621
Rating 4.5/5
Related Documents
Prosedur Tinjauan Pengurusan — Bahagian Khidmat Bandar
MBDK-INT-PROC-OPS-037-R02
Prosedur Penilaian Risiko — Unit Integriti
MBDK-INT-PROC-INT-037-R00
Borang Cadangan Pembetulan (QMS)
MBDK-QMS-FORM-INT-015-R00
Prosedur Penilaian Risiko — Bahagian Kewangan
MBDK-QMS-PROC-FIN-055-R00