Prosedur Penilaian Risiko (ABMS)

Document No: MBDK-ABMS-PROC-OPS-008-R00

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Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Penilaian Risiko (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 Khidmat Bandar
Document Type DOCX
File Size 330.7 KB
Effective Date 06 Nov 2024
Last Updated 09 May 2026, 02:10
Version v1.4
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iso mbdk kualiti abms antirasuah 37001 integriti operasi
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