SOP Audit Trail Sistem (ABMS)

Document No: MBDK-ABMS-SOP-YDP-016-R00

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Description

Dokumen sop di bawah ISO 37001:2025 (Anti Rasuah): SOP Audit Trail Sistem (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	Pejabat Yang Dipertua
Document Type	PDF
File Size	6.7 MB
Effective Date	09 Dec 2024
Last Updated	08 May 2026, 19:59
Version	v1.3
5S Category	sustain

Tags

iso mbdk kualiti abms antirasuah 37001 integriti audit risiko rekod

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