Rekod Penilaian Risiko — Bahagian Perundangan

Document No: MBDK-ABMS-REC-LEG-048-R01

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Description

Dokumen record di bawah ISO 37001:2025 (Anti Rasuah): Rekod Penilaian Risiko — 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 3.5 MB
Effective Date 27 Nov 2025
Last Updated 08 May 2026, 18:29
Version v1.6
Tags
iso mbdk kualiti abms antirasuah 37001 integriti audit operasi
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