Rekod Penilaian Risiko — Unit Integriti

Document No: MBDK-ABMS-REC-INT-117-R00

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Description

Dokumen record di bawah ISO 37001:2025 (Anti Rasuah): Rekod Penilaian Risiko — Unit Integriti. 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 Integriti
Document Type	XLSX
File Size	4.7 MB
Effective Date	04 Jun 2021
Last Updated	08 May 2026, 18:29
Version	v1.1
5S Category	standardize

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iso mbdk kualiti abms antirasuah 37001 integriti operasi audit kawalan

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