Prosedur Penilaian Risiko (ABMS)

Document No: MBDK-ABMS-PROC-AUD-136-R00

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Penilaian Risiko (ABMS). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Anti Rasuah (ABMS)
Department Unit Audit Dalam
Document Type PDF
File Size 1.2 MB
Effective Date 26 Feb 2025
Last Updated 08 May 2026, 18:40
Version v1.4
5S Category shine
Tags
iso mbdk kualiti abms antirasuah 37001 integriti kawalan
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