Prosedur Hadiah & Keraian

Document No: MBDK-ABMS-PROC-INT-368-R03

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Hadiah & Keraian. 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	393.1 KB
Effective Date	07 Jan 2026
Last Updated	08 May 2026, 19:41
Version	v3.2
5S Category	set_in_order

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iso mbdk kualiti abms antirasuah 37001 integriti operasi

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