Borang Penilaian Prestasi — Bahagian Kewangan

Document No: MBDK-ABMS-FORM-FIN-081-R01

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Dokumen form di bawah ISO 37001:2025 (Anti Rasuah): Borang Penilaian Prestasi — Bahagian Kewangan. 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 Kewangan
Document Type XLSX
File Size 85.6 KB
Effective Date 31 May 2021
Last Updated 13 Jun 2026, 12:09
Version v1.6
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iso mbdk kualiti abms antirasuah 37001 integriti rekod operasi risiko
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