Rekod Penilaian Risiko — Unit Integriti

Document No: MBDK-ABMS-REC-INT-060-R00

Public
Active
Document Available

This is a public document — open access

Download File
DOCX · 5.1 MB
Description

Dokumen record di bawah ISO 37001:2025 (Anti Rasuah): Rekod Penilaian Risiko — Unit Integriti. 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 Unit Integriti
Document Type DOCX
File Size 5.1 MB
Effective Date 24 Mar 2025
Last Updated 09 May 2026, 02:14
Version v1.2
Tags
iso mbdk kualiti abms antirasuah 37001 integriti kawalan rekod sumber-manusia
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 3,921
Downloads 938
Rating 4.5/5
Related Documents
Prosedur Tinjauan Pengurusan — Bahagian Khidmat Bandar
MBDK-INT-PROC-OPS-037-R02
Prosedur Penilaian Risiko — Unit Integriti
MBDK-INT-PROC-INT-037-R00
Borang Cadangan Pembetulan (QMS)
MBDK-QMS-FORM-INT-015-R00
Prosedur Penilaian Risiko — Bahagian Kewangan
MBDK-QMS-PROC-FIN-055-R00