Polisi Whistleblowing (ABMS)

Document No: MBDK-ABMS-POL-AUD-023-R01

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Description

Dokumen policy di bawah ISO 37001:2025 (Anti Rasuah): Polisi Whistleblowing (ABMS). 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	4.2 MB
Effective Date	31 Aug 2023
Last Updated	08 May 2026, 21:31
Version	v1.3
5S Category	sustain

Tags

iso mbdk kualiti abms antirasuah 37001 integriti risiko rekod

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