Rekod Penilaian Risiko

Document No: MBDK-ABMS-REC-FIN-055-R00

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Description

Dokumen record di bawah ISO 37001:2025 (Anti Rasuah): Rekod Penilaian Risiko. 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 PDF
File Size 5.8 MB
Effective Date 19 Sep 2023
Last Updated 08 May 2026, 18:24
Version v1.5
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Tags
iso mbdk kualiti abms antirasuah 37001 integriti risiko sumber-manusia pelanggan
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