SOP Audit Trail Sistem

Document No: MBDK-ABMS-SOP-SUK-013-R00

Internal
Active

Login Required

This Internal document requires authentication to access.

Secure Document — Login Required

Description

Dokumen sop di bawah ISO 37001:2025 (Anti Rasuah): SOP Audit Trail Sistem. 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 Setiausaha
Document Type	XLSX
File Size	2.5 MB
Effective Date	05 Apr 2026
Last Updated	08 May 2026, 21:32
Version	v1.3
5S Category	sort

Tags

iso mbdk kualiti abms antirasuah 37001 integriti kawalan

Document QR Code

Scan to access this document

Document Statistics

Views 4,708

Downloads 61

Rating 4.5/5