Arahan Kerja Pengisian Borang Aduan

Document No: MBDK-ABMS-WI-FIN-080-R01

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Dokumen work_instruction di bawah ISO 37001:2025 (Anti Rasuah): Arahan Kerja Pengisian Borang Aduan. 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 6.8 MB
Effective Date 06 Dec 2023
Last Updated 08 May 2026, 23:49
Version v1.0
Tags
iso mbdk kualiti abms antirasuah 37001 integriti operasi sumber-manusia
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