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	12 Jun 2026, 14:04
Version	v1.7
5S Category	set_in_order

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iso mbdk kualiti abms antirasuah 37001 integriti kawalan sumber-manusia

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