Borang Penilaian Risiko — Bahagian Kewangan

Document No: MBDK-ABMS-FORM-FIN-029-R00

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Dokumen form di bawah ISO 37001:2025 (Anti Rasuah): Borang Penilaian Risiko — Bahagian Kewangan. 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 Bahagian Kewangan
Document Type DOCX
File Size 3.4 MB
Effective Date 13 Apr 2022
Last Updated 08 May 2026, 23:42
Version v1.1
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iso mbdk kualiti abms antirasuah 37001 integriti audit rekod
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