Prosedur Penilaian Risiko (ABMS)

Document No: MBDK-ABMS-PROC-KP-003-R03

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Penilaian Risiko (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 Khidmat Pengurusan
Document Type XLSX
File Size 7 MB
Effective Date 05 Jan 2025
Last Updated 08 May 2026, 23:12
Version v3.3
5S Category sustain
Tags
iso mbdk kualiti abms antirasuah 37001 integriti rekod
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