Prosedur Hadiah & Keraian — Bahagian Kewangan

Document No: MBDK-ABMS-PROC-FIN-126-R00

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Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Hadiah & Keraian — Bahagian Kewangan. 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 Bahagian Kewangan
Document Type XLSX
File Size 2.8 MB
Effective Date 06 May 2022
Last Updated 08 May 2026, 23:37
Version v1.5
Tags
iso mbdk kualiti abms antirasuah 37001 integriti audit sumber-manusia
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