SOP Akses Bilik Server — Bahagian Kewangan

Document No: MBDK-ABMS-SOP-FIN-029-R03

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Description

Dokumen sop di bawah ISO 37001:2025 (Anti Rasuah): SOP Akses Bilik Server — Bahagian Kewangan. 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 Bahagian Kewangan
Document Type XLSX
File Size 7.3 MB
Effective Date 15 Oct 2022
Last Updated 09 May 2026, 00:09
Version v3.0
5S Category shine
Tags
iso mbdk kualiti abms antirasuah 37001 integriti rekod operasi pelanggan
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