Prosedur Audit Dalaman

Document No: MBDK-ABMS-PROC-FIN-102-R01

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Audit Dalaman. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information

Category	Sumber Manusia
Department	Bahagian Kewangan
Document Type	XLSX
File Size	2.4 MB
Effective Date	07 Mar 2026
Last Updated	08 May 2026, 22:08
Version	v1.3
5S Category	sort

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iso mbdk kualiti abms antirasuah 37001 integriti operasi

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