Arahan Kerja Penyediaan Laporan Audit — Unit Integriti

Document No: MBDK-ABMS-WI-INT-120-R00

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Description

Dokumen work_instruction di bawah ISO 37001:2025 (Anti Rasuah): Arahan Kerja Penyediaan Laporan Audit — Unit Integriti. 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 PDF
File Size 5.7 MB
Effective Date 16 Nov 2025
Last Updated 08 May 2026, 22:35
Version v1.8
5S Category set_in_order
Tags
iso mbdk kualiti abms antirasuah 37001 integriti audit
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