Borang Penilaian Risiko — Bahagian Kewangan

Document No: MBDK-ABMS-FORM-FIN-008-R01

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Description

Dokumen form di bawah ISO 37001:2025 (Anti Rasuah): Borang Penilaian Risiko — Bahagian Kewangan. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Anti Rasuah (ABMS)
Department Bahagian Kewangan
Document Type DOCX
File Size 4.6 MB
Effective Date 25 Mar 2023
Last Updated 08 May 2026, 18:26
Version v1.1
Tags
iso mbdk kualiti abms antirasuah 37001 integriti sumber-manusia
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