Garis Panduan Pengurusan Risiko — Unit Integriti

Document No: MBDK-INT-GUIDE-INT-004-R00

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Dokumen guideline di bawah standard ISO bersepadu: Garis Panduan Pengurusan Risiko — 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 4.8 MB
Effective Date 10 Apr 2022
Last Updated 09 May 2026, 00:00
Version v1.5
5S Category sustain
Tags
iso mbdk kualiti integrated compliance operasi risiko kawalan
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