Prosedur Kawalan Dokumen

Document No: MBDK-ABMS-PROC-AUD-007-R00

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Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Kawalan Dokumen. 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 Unit Audit Dalam
Document Type DOCX
File Size 790.6 KB
Effective Date 08 Aug 2022
Last Updated 08 May 2026, 18:31
Version v1.3
5S Category sustain
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iso mbdk kualiti abms antirasuah 37001 integriti sumber-manusia
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