Rekod Penilaian Risiko — Unit Integriti

Document No: MBDK-ABMS-REC-INT-091-R00

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Dokumen record di bawah ISO 37001:2025 (Anti Rasuah): Rekod Penilaian Risiko — Unit Integriti. 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 Unit Integriti
Document Type PDF
File Size 4.3 MB
Effective Date 02 Oct 2024
Last Updated 09 May 2026, 00:51
Version v1.8
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iso mbdk kualiti abms antirasuah 37001 integriti kawalan rekod risiko
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