Prosedur Penilaian Risiko — Bahagian Perundangan

Document No: MBDK-ABMS-PROC-LEG-123-R00

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Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Penilaian Risiko — Bahagian Perundangan. 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 Perundangan
Document Type DOCX
File Size 2.8 MB
Effective Date 24 Apr 2024
Last Updated 09 May 2026, 01:33
Version v1.3
5S Category set_in_order
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iso mbdk kualiti abms antirasuah 37001 integriti rekod
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