Borang Cadangan Pembetulan (ABMS)

Document No: MBDK-ABMS-FORM-INT-173-R00

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Description

Dokumen form di bawah ISO 37001:2025 (Anti Rasuah): Borang Cadangan Pembetulan (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 Integriti
Document Type XLSX
File Size 2.5 MB
Effective Date 31 Oct 2024
Last Updated 08 May 2026, 18:45
Version v1.7
Tags
iso mbdk kualiti abms antirasuah 37001 integriti risiko operasi
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