Prosedur Penilaian Risiko — Unit Integriti

Document No: MBDK-ABMS-PROC-INT-038-R03

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Penilaian Risiko — 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 Anti Rasuah (ABMS)
Department Unit Integriti
Document Type DOCX
File Size 6.8 MB
Effective Date 23 Aug 2024
Last Updated 08 May 2026, 20:22
Version v3.3
5S Category shine
Tags
iso mbdk kualiti abms antirasuah 37001 integriti pelanggan kawalan operasi
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