SOP Audit Trail Sistem (ABMS)

Document No: MBDK-ABMS-SOP-FIN-045-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	Sumber Manusia
Department	Bahagian Kewangan
Document Type	XLSX
File Size	2.2 MB
Effective Date	12 Mar 2026
Last Updated	08 May 2026, 18:36
Version	v1.2
5S Category	shine

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iso mbdk kualiti abms antirasuah 37001 integriti pelanggan

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