Prosedur Penilaian Risiko — Bahagian Penguatkuasaan

Document No: MBDK-ABMS-PROC-EFC-027-R00

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Penilaian Risiko — Bahagian Penguatkuasaan. 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 Penguatkuasaan
Document Type DOCX
File Size 4.2 MB
Effective Date 22 Jun 2025
Last Updated 08 May 2026, 19:22
Version v1.1
Tags
iso mbdk kualiti abms antirasuah 37001 integriti rekod pelanggan
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