Prosedur Penilaian Risiko — Bahagian Pelesenan

Document No: MBDK-ABMS-PROC-LSN-014-R01

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Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Penilaian Risiko — Bahagian Pelesenan. 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 Pelesenan
Document Type XLSX
File Size 3.5 MB
Effective Date 14 May 2022
Last Updated 08 May 2026, 23:44
Version v1.6
5S Category standardize
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iso mbdk kualiti abms antirasuah 37001 integriti audit risiko pelanggan
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