SOP Penghantaran Notis — Bahagian Kewangan

Document No: MBDK-ABMS-SOP-FIN-053-R03

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Description

Dokumen sop di bawah ISO 37001:2025 (Anti Rasuah): SOP Penghantaran Notis — Bahagian Kewangan. 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 Kewangan
Document Type DOCX
File Size 3.6 MB
Effective Date 25 Jul 2021
Last Updated 09 May 2026, 00:12
Version v3.2
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iso mbdk kualiti abms antirasuah 37001 integriti audit
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