Prosedur Kawalan Dokumen (ABMS)

Document No: MBDK-ABMS-PROC-INT-129-R00

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Kawalan Dokumen (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 6.7 MB
Effective Date 20 May 2021
Last Updated 08 May 2026, 19:59
Version v1.5
5S Category shine
Tags
iso mbdk kualiti abms antirasuah 37001 integriti audit risiko pelanggan
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