Arahan Kerja Penyediaan Laporan Audit — Unit Integriti

Document No: MBDK-ABMS-WI-INT-045-R01

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Dokumen work_instruction di bawah ISO 37001:2025 (Anti Rasuah): Arahan Kerja Penyediaan Laporan Audit — 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 Sumber Manusia
Department Unit Integriti
Document Type XLSX
File Size 1.2 MB
Effective Date 30 Dec 2022
Last Updated 08 May 2026, 23:47
Version v1.2
5S Category set_in_order
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iso mbdk kualiti abms antirasuah 37001 integriti sumber-manusia rekod audit
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