Prosedur Penilaian Risiko

Document No: MBDK-ABMS-PROC-FIN-041-R03

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Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Penilaian Risiko. 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 Sumber Manusia
Department Bahagian Kewangan
Document Type PDF
File Size 5.7 MB
Effective Date 18 May 2024
Last Updated 09 May 2026, 01:02
Version v3.6
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iso mbdk kualiti abms antirasuah 37001 integriti operasi risiko pelanggan
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