Prosedur Kawalan Akses Sistem (ABMS)

Document No: MBDK-ABMS-PROC-FIN-003-R00

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Kawalan Akses Sistem (ABMS). 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	XLSX
File Size	3.6 MB
Effective Date	27 Dec 2022
Last Updated	08 May 2026, 18:27
Version	v1.0

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iso mbdk kualiti abms antirasuah 37001 integriti rekod

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