Prosedur Kawalan Dokumen — Bahagian Kewangan

Document No: MBDK-ABMS-PROC-FIN-086-R02

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Kawalan Dokumen — Bahagian Kewangan. 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 Kewangan
Document Type	XLSX
File Size	7.4 MB
Effective Date	11 Nov 2022
Last Updated	08 May 2026, 19:05
Version	v2.6
5S Category	shine

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iso mbdk kualiti abms antirasuah 37001 integriti sumber-manusia

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