Prosedur Audit Dalaman (ABMS)

Document No: MBDK-ABMS-PROC-FIN-147-R01

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Audit Dalaman (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	DOCX
File Size	3.5 MB
Effective Date	31 Jul 2025
Last Updated	08 May 2026, 21:53
Version	v1.6
5S Category	set_in_order

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iso mbdk kualiti abms antirasuah 37001 integriti audit

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