Borang Penilaian Risiko — Bahagian Sumber Manusia

Document No: MBDK-ABMS-FORM-HR-004-R00

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Description

Dokumen form di bawah ISO 37001:2025 (Anti Rasuah): Borang Penilaian Risiko — Bahagian Sumber Manusia. 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 Sumber Manusia
Document Type XLSX
File Size 568.5 KB
Effective Date 11 May 2024
Last Updated 08 May 2026, 18:28
Version v1.5
5S Category shine
Tags
iso mbdk kualiti abms antirasuah 37001 integriti kawalan
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