SOP Penilaian Prestasi — Unit Integriti

Document No: MBDK-ABMS-SOP-INT-402-R07

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Description

Dokumen sop di bawah ISO 37001:2025 (Anti Rasuah): SOP Penilaian Prestasi — Unit Integriti. 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	5.6 MB
Effective Date	09 Oct 2023
Last Updated	08 May 2026, 23:54
Version	v7.4
5S Category	standardize

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iso mbdk kualiti abms antirasuah 37001 integriti audit kawalan

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