Prosedur Audit Dalaman — Bahagian Perundangan

Document No: MBDK-ABMS-PROC-LEG-176-R00

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Audit Dalaman — Bahagian Perundangan. 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 Perundangan
Document Type PDF
File Size 5.2 MB
Effective Date 20 Oct 2023
Last Updated 08 May 2026, 21:59
Version v1.5
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Tags
iso mbdk kualiti abms antirasuah 37001 integriti audit
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