Arahan Kerja Penyediaan Laporan Audit (ABMS)

Document No: MBDK-ABMS-WI-INT-213-R00

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Description

Dokumen work_instruction di bawah ISO 37001:2025 (Anti Rasuah): Arahan Kerja Penyediaan Laporan Audit (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	Unit Integriti
Document Type	XLSX
File Size	4.1 MB
Effective Date	08 Dec 2025
Last Updated	08 May 2026, 18:40
Version	v1.6

Tags

iso mbdk kualiti abms antirasuah 37001 integriti audit

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