Prosedur Tinjauan Pengurusan — Unit Audit Dalam

Document No: MBDK-ABMS-PROC-AUD-039-R00

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Tinjauan Pengurusan — Unit Audit Dalam. 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 Audit Dalam
Document Type XLSX
File Size 7 MB
Effective Date 31 Oct 2023
Last Updated 08 May 2026, 19:35
Version v1.3
Tags
iso mbdk kualiti abms antirasuah 37001 integriti audit risiko sumber-manusia
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