Prosedur Audit Dalaman (ABMS)

Document No: MBDK-ABMS-PROC-LEG-074-R00

Restricted
Active

Login Required

This Restricted document requires authentication to access.

Secure Document — Login Required

Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Audit Dalaman (ABMS). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information

Category	Anti Rasuah (ABMS)
Department	Bahagian Perundangan
Document Type	XLSX
File Size	7 MB
Effective Date	09 Mar 2024
Last Updated	08 May 2026, 18:41
Version	v1.4

Tags

iso mbdk kualiti abms antirasuah 37001 integriti operasi pelanggan

Document QR Code

Scan to access this document

Document Statistics

Views 3,740

Downloads 1,289

Rating 4.5/5