Prosedur Latihan & Kompetensi (ABMS)

Document No: MBDK-ABMS-PROC-FIN-074-R00

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Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Latihan & Kompetensi (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 Bahagian Kewangan
Document Type XLSX
File Size 6.9 MB
Effective Date 17 Jun 2025
Last Updated 09 May 2026, 03:38
Version v1.0
5S Category set_in_order
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iso mbdk kualiti abms antirasuah 37001 integriti rekod risiko kawalan
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