SOP Audit Trail Sistem

Document No: MBDK-ABMS-SOP-LEG-208-R00

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Description

Dokumen sop di bawah ISO 37001:2025 (Anti Rasuah): SOP Audit Trail Sistem. 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 Perundangan
Document Type	PDF
File Size	5.3 MB
Effective Date	19 Aug 2025
Last Updated	09 May 2026, 01:30
Version	v1.0
5S Category	sort

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iso mbdk kualiti abms antirasuah 37001 integriti pelanggan kawalan

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