SOP Audit Trail Sistem (ABMS)

Document No: MBDK-ABMS-SOP-LSN-004-R00

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Description

Dokumen sop di bawah ISO 37001:2025 (Anti Rasuah): SOP Audit Trail Sistem (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	Bahagian Pelesenan
Document Type	DOCX
File Size	4.9 MB
Effective Date	29 Aug 2023
Last Updated	08 May 2026, 18:42
Version	v1.9
5S Category	set_in_order

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iso mbdk kualiti abms antirasuah 37001 integriti audit

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