Prosedur Pengurusan Pelesenan (ABMS)

Document No: MBDK-ABMS-PROC-AUD-123-R01

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Pengurusan Pelesenan (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 Unit Audit Dalam
Document Type XLSX
File Size 5.2 MB
Effective Date 01 Oct 2022
Last Updated 08 May 2026, 18:41
Version v1.9
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Tags
iso mbdk kualiti abms antirasuah 37001 integriti risiko
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