Arahan Kerja Pengisian Borang Aduan (ABMS)

Document No: MBDK-ABMS-WI-AUD-028-R01

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Description

Dokumen work_instruction di bawah ISO 37001:2025 (Anti Rasuah): Arahan Kerja Pengisian Borang Aduan (ABMS). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Anti Rasuah (ABMS)
Department Unit Audit Dalam
Document Type XLSX
File Size 2.1 MB
Effective Date 30 Jun 2025
Last Updated 08 May 2026, 23:11
Version v1.8
5S Category set_in_order
Tags
iso mbdk kualiti abms antirasuah 37001 integriti audit
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