SOP Audit Trail Sistem — Unit Integriti

Document No: MBDK-ABMS-SOP-INT-209-R02

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Description

Dokumen sop di bawah ISO 37001:2025 (Anti Rasuah): SOP Audit Trail Sistem — Unit Integriti. 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	Unit Integriti
Document Type	PDF
File Size	3.1 MB
Effective Date	26 Oct 2021
Last Updated	08 May 2026, 22:51
Version	v2.4
5S Category	standardize

Tags

iso mbdk kualiti abms antirasuah 37001 integriti rekod sumber-manusia audit

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