Prosedur Penilaian Risiko — Unit Integriti

Document No: MBDK-ABMS-PROC-INT-355-R01

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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 Audit & Compliance
Department Unit Integriti
Document Type DOCX
File Size 944.2 KB
Effective Date 24 May 2022
Last Updated 08 May 2026, 19:59
Version v1.7
5S Category set_in_order
Tags
iso mbdk kualiti abms antirasuah 37001 integriti kawalan sumber-manusia
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