Polisi Whistleblowing — Unit Integriti

Document No: MBDK-ABMS-POL-INT-061-R08

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Description

Dokumen policy di bawah ISO 37001:2025 (Anti Rasuah): Polisi Whistleblowing — 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 2.7 MB
Effective Date 02 Aug 2025
Last Updated 08 May 2026, 22:19
Version v8.8
5S Category standardize