Arahan Kerja Penyediaan Laporan Audit — Unit Integriti

Document No: MBDK-ABMS-WI-INT-017-R02

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Description

Dokumen work_instruction di bawah ISO 37001:2025 (Anti Rasuah): Arahan Kerja Penyediaan Laporan Audit — 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	4.3 MB
Effective Date	04 Jun 2025
Last Updated	08 May 2026, 19:45
Version	v2.9

Tags

iso mbdk kualiti abms antirasuah 37001 integriti operasi audit

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