Prosedur Pengambilan Pekerja — Unit Audit Dalam

Document No: MBDK-ISMS-PROC-AUD-103-R00

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Description

Dokumen procedure di bawah ISO/IEC 27001:2022 (Keselamatan Maklumat): Prosedur Pengambilan Pekerja — Unit Audit Dalam. 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 Audit Dalam
Document Type PDF
File Size 5.5 MB
Effective Date 19 Aug 2024
Last Updated 08 May 2026, 21:06
Version v1.8
5S Category shine
Tags
iso mbdk kualiti isms cybersecurity 27001 maklumat rekod
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