Manual Tatatertib & Etika

Document No: MBDK-ABMS-MAN-FIN-002-R00

Public
Active
Document Available

This is a public document — open access

Download File
XLSX · 1.7 MB
Description

Dokumen manual di bawah ISO 37001:2025 (Anti Rasuah): Manual Tatatertib & Etika. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Sumber Manusia
Department Bahagian Kewangan
Document Type XLSX
File Size 1.7 MB
Effective Date 20 Jul 2023
Last Updated 09 May 2026, 00:48
Version v1.3
5S Category set_in_order
Tags
iso mbdk kualiti abms antirasuah 37001 integriti kawalan risiko
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 1,462
Downloads 363
Rating 4.5/5
Related Documents
Prosedur Tinjauan Pengurusan — Bahagian Khidmat Bandar
MBDK-INT-PROC-OPS-037-R02
Prosedur Penilaian Risiko — Unit Integriti
MBDK-INT-PROC-INT-037-R00
Borang Cadangan Pembetulan (QMS)
MBDK-QMS-FORM-INT-015-R00
Prosedur Penilaian Risiko — Bahagian Kewangan
MBDK-QMS-PROC-FIN-055-R00