Prosedur Penilaian Risiko (ABMS)

Document No: MBDK-ABMS-PROC-FIN-103-R00

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Description

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.

Document Information
Category Audit & Compliance
Department Bahagian Kewangan
Document Type PDF
File Size 7.4 MB
Effective Date 23 Aug 2022
Last Updated 08 May 2026, 18:23
Version v1.3
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iso mbdk kualiti abms antirasuah 37001 integriti sumber-manusia
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