Polisi Anti Rasuah — Bahagian Kewangan

Document No: MBDK-INT-POL-FIN-016-R00

Public
Active
Document Available

This is a public document — open access

Download File
DOCX · 4.4 MB
Description

Dokumen policy di bawah standard ISO bersepadu: Polisi Anti Rasuah — Bahagian Kewangan. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Latihan & Kompetensi
Department Bahagian Kewangan
Document Type DOCX
File Size 4.4 MB
Effective Date 22 Aug 2021
Last Updated 08 May 2026, 23:39
Version v1.1
5S Category standardize
Tags
iso mbdk kualiti integrated compliance kawalan
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 299
Downloads 8
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