SOP Penyiasatan Aduan Rasuah (INT)

Document No: MBDK-INT-SOP-INT-029-R02

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Dokumen sop di bawah standard ISO bersepadu: SOP Penyiasatan Aduan Rasuah (INT). 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 Audit & Compliance
Department Unit Integriti
Document Type XLSX
File Size 1.7 MB
Effective Date 20 Sep 2024
Last Updated 09 May 2026, 03:25
Version v2.3
5S Category standardize
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iso mbdk kualiti integrated compliance audit
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