SOP Audit Trail Sistem — Unit Integriti

Document No: MBDK-ABMS-SOP-INT-114-R00

Public
Active

Document Available

This is a public document — open access

DOCX · 1.9 MB

Description

Dokumen sop di bawah ISO 37001:2025 (Anti Rasuah): SOP Audit Trail Sistem — Unit Integriti. 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	Unit Integriti
Document Type	DOCX
File Size	1.9 MB
Effective Date	21 Jun 2025
Last Updated	09 May 2026, 01:18
Version	v1.9

Tags

iso mbdk kualiti abms antirasuah 37001 integriti operasi rekod

Document QR Code

Scan to access this document

Document Statistics

Views 3,317

Downloads 848

Rating 4.5/5