Borang Penilaian Risiko — Bahagian Pelesenan

Document No: MBDK-ABMS-FORM-LSN-014-R01

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Description

Dokumen form di bawah ISO 37001:2025 (Anti Rasuah): Borang Penilaian Risiko — Bahagian Pelesenan. 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 Bahagian Pelesenan
Document Type PDF
File Size 4.7 MB
Effective Date 20 Jun 2022
Last Updated 08 May 2026, 20:10
Version v1.0
5S Category shine
Tags
iso mbdk kualiti abms antirasuah 37001 integriti audit
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