Prosedur Kawalan Dokumen

Document No: MBDK-ABMS-PROC-INT-331-R02

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Kawalan Dokumen. 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	DOCX
File Size	898.4 KB
Effective Date	06 Feb 2025
Last Updated	08 May 2026, 20:10
Version	v2.2
5S Category	standardize

Tags

iso mbdk kualiti abms antirasuah 37001 integriti rekod audit kawalan

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