Prosedur Audit Dalaman — Bahagian Kawalan Bangunan

Document No: MBDK-ISMS-PROC-KB-013-R01

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Description

Dokumen procedure di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): Prosedur Audit Dalaman — Bahagian Kawalan Bangunan. 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 Kawalan Bangunan
Document Type PDF
File Size 4.1 MB
Effective Date 09 Oct 2021
Last Updated 08 May 2026, 19:02
Version v1.0
5S Category sustain
Tags
iso mbdk kualiti isms cybersecurity 27001 maklumat risiko kawalan sumber-manusia
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