Prosedur Tinjauan Pengurusan (ABMS)

Document No: MBDK-ABMS-PROC-INT-363-R01

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Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Tinjauan Pengurusan (ABMS). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

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Category Audit & Compliance
Department Unit Integriti
Document Type XLSX
File Size 3.4 MB
Effective Date 19 Aug 2024
Last Updated 09 May 2026, 01:15
Version v1.8
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iso mbdk kualiti abms antirasuah 37001 integriti operasi rekod audit
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