Prosedur Penilaian Risiko

Document No: MBDK-ABMS-PROC-INT-098-R03

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Penilaian Risiko. 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	DOCX
File Size	899.6 KB
Effective Date	28 Jul 2024
Last Updated	08 May 2026, 19:48
Version	v3.2
5S Category	set_in_order

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iso mbdk kualiti abms antirasuah 37001 integriti risiko

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