SOP Audit Trail Sistem

Document No: MBDK-ABMS-SOP-INT-493-R00

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Description

Dokumen sop di bawah ISO 37001:2025 (Anti Rasuah): SOP Audit Trail Sistem. 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 Integriti
Document Type	XLSX
File Size	2.3 MB
Effective Date	09 May 2021
Last Updated	08 May 2026, 19:22
Version	v1.1
5S Category	set_in_order

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iso mbdk kualiti abms antirasuah 37001 integriti sumber-manusia kawalan risiko

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