Prosedur Audit Dalaman (ABMS)

Document No: MBDK-ABMS-PROC-FIN-040-R02

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Audit Dalaman (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	DOCX
File Size	1.8 MB
Effective Date	08 Aug 2024
Last Updated	08 May 2026, 18:36
Version	v2.0
5S Category	set_in_order

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iso mbdk kualiti abms antirasuah 37001 integriti kawalan

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