Arahan Kerja Penyediaan Laporan Audit

Document No: MBDK-ABMS-WI-INT-023-R02

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Dokumen work_instruction di bawah ISO 37001:2025 (Anti Rasuah): Arahan Kerja Penyediaan Laporan Audit. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

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Category Audit & Compliance
Department Unit Integriti
Document Type XLSX
File Size 654.7 KB
Effective Date 28 Apr 2025
Last Updated 09 May 2026, 00:47
Version v2.6
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iso mbdk kualiti abms antirasuah 37001 integriti kawalan sumber-manusia
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