SOP Mesyuarat Bulanan — Unit Integriti

Document No: MBDK-ABMS-SOP-INT-119-R00

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Description

Dokumen sop di bawah ISO 37001:2025 (Anti Rasuah): SOP Mesyuarat Bulanan — 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	Audit & Compliance
Department	Unit Integriti
Document Type	XLSX
File Size	3 MB
Effective Date	21 Sep 2022
Last Updated	09 May 2026, 01:20
Version	v1.9

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iso mbdk kualiti abms antirasuah 37001 integriti kawalan

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