Prosedur Penilaian Risiko

Document No: MBDK-ABMS-PROC-HR-145-R02

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Penilaian Risiko. 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 Sumber Manusia
Document Type PDF
File Size 2.5 MB
Effective Date 23 Feb 2025
Last Updated 08 May 2026, 19:14
Version v2.8
Tags
iso mbdk kualiti abms antirasuah 37001 integriti risiko
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