Prosedur Due Diligence Pihak Ketiga (ABMS)

Document No: MBDK-ABMS-PROC-INT-261-R02

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Due Diligence Pihak Ketiga (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	Unit Integriti
Document Type	XLSX
File Size	2.3 MB
Effective Date	30 Oct 2024
Last Updated	08 May 2026, 23:18
Version	v2.8
5S Category	shine

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iso mbdk kualiti abms antirasuah 37001 integriti pelanggan risiko sumber-manusia

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