Prosedur Audit Dalaman — Unit Integriti

Document No: MBDK-ABMS-PROC-INT-195-R01

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Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Audit Dalaman — 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	XLSX
File Size	1.3 MB
Effective Date	28 Nov 2023
Last Updated	08 May 2026, 23:58
Version	v1.2

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iso mbdk kualiti abms antirasuah 37001 integriti audit sumber-manusia

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