Borang Tuntutan Perjalanan (ABMS)

Document No: MBDK-ABMS-FORM-INT-020-R00

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Description

Dokumen form di bawah ISO 37001:2025 (Anti Rasuah): Borang Tuntutan Perjalanan (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	2.8 MB
Effective Date	25 Aug 2022
Last Updated	08 May 2026, 20:10
Version	v1.5
5S Category	set_in_order

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iso mbdk kualiti abms antirasuah 37001 integriti operasi rekod audit

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