Prosedur Tinjauan Pengurusan (ABMS)

Document No: MBDK-ABMS-PROC-FIN-075-R01

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Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Tinjauan Pengurusan (ABMS). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

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Category Sumber Manusia
Department Bahagian Kewangan
Document Type XLSX
File Size 5.6 MB
Effective Date 18 Jun 2025
Last Updated 08 May 2026, 23:39
Version v1.9
5S Category shine
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iso mbdk kualiti abms antirasuah 37001 integriti operasi pelanggan kawalan
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