Prosedur Tinjauan Pengurusan

Document No: MBDK-ABMS-PROC-HR-092-R00

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Tinjauan Pengurusan. 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 4.3 MB
Effective Date 03 Feb 2022
Last Updated 08 May 2026, 21:45
Version v1.6
5S Category standardize
Tags
iso mbdk kualiti abms antirasuah 37001 integriti operasi risiko kawalan
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