Prosedur Hadiah & Keraian — Bahagian Kewangan

Document No: MBDK-ISMS-PROC-FIN-008-R00

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Description

Dokumen procedure di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): Prosedur Hadiah & Keraian — Bahagian Kewangan. 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 Bahagian Kewangan
Document Type PDF
File Size 151.8 KB
Effective Date 10 Sep 2025
Last Updated 09 May 2026, 00:11
Version v1.8
5S Category set_in_order
Tags
iso mbdk kualiti isms cybersecurity 27001 maklumat audit kawalan
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