Garis Panduan Pengurusan Risiko — Bahagian Kewangan

Document No: MBDK-ABMS-GUIDE-FIN-020-R00

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Description

Dokumen guideline di bawah ISO 37001:2025 (Anti Rasuah): Garis Panduan Pengurusan 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 Audit & Compliance
Department Bahagian Kewangan
Document Type PDF
File Size 5.9 MB
Effective Date 06 Nov 2025
Last Updated 08 May 2026, 18:27
Version v1.0
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Tags
iso mbdk kualiti abms antirasuah 37001 integriti pelanggan kawalan risiko
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