Rekod Mesyuarat Tinjauan Pengurusan — Unit Integriti

Document No: MBDK-ABMS-REC-INT-096-R03

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Description

Dokumen record di bawah ISO 37001:2025 (Anti Rasuah): Rekod Mesyuarat Tinjauan Pengurusan — Unit Integriti. 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 Unit Integriti
Document Type XLSX
File Size 3.4 MB
Effective Date 20 Sep 2025
Last Updated 08 May 2026, 21:53
Version v3.1
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Tags
iso mbdk kualiti abms antirasuah 37001 integriti audit
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