Prosedur Hadiah & Keraian

Document No: MBDK-ABMS-PROC-SUK-053-R00

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Hadiah & Keraian. 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	2.9 MB
Effective Date	09 Nov 2025
Last Updated	08 May 2026, 21:37
Version	v1.4
5S Category	sort

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iso mbdk kualiti abms antirasuah 37001 integriti audit

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