Prosedur Audit Dalaman — Bahagian Sumber Manusia

Document No: MBDK-ABMS-PROC-HR-066-R00

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Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Audit Dalaman — Bahagian Sumber Manusia. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

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Category Audit & Compliance
Department Bahagian Sumber Manusia
Document Type XLSX
File Size 280.1 KB
Effective Date 16 Sep 2021
Last Updated 09 May 2026, 00:54
Version v1.4
5S Category sustain
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iso mbdk kualiti abms antirasuah 37001 integriti operasi
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