Arahan Kerja Penyediaan Laporan Audit (ABMS)

Document No: MBDK-ABMS-WI-HR-007-R00

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Description

Dokumen work_instruction di bawah ISO 37001:2025 (Anti Rasuah): Arahan Kerja Penyediaan Laporan Audit (ABMS). 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 Bahagian Sumber Manusia
Document Type PDF
File Size 4.9 MB
Effective Date 04 Jan 2023
Last Updated 08 May 2026, 18:47
Version v1.8
5S Category sustain
Tags
iso mbdk kualiti abms antirasuah 37001 integriti rekod
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