Prosedur Hadiah & Keraian (ABMS)

Document No: MBDK-ABMS-PROC-KOM-030-R01

Public
Active
Document Available

This is a public document — open access

Download File
XLSX · 1.6 MB
Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Hadiah & Keraian (ABMS). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information
Category Sumber Manusia
Department Unit Komunikasi Korporat
Document Type XLSX
File Size 1.6 MB
Effective Date 18 Oct 2025
Last Updated 09 May 2026, 01:09
Version v1.1
5S Category shine
Tags
iso mbdk kualiti abms antirasuah 37001 integriti risiko audit pelanggan
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 2,234
Downloads 914
Rating 4.5/5
Related Documents
Prosedur Tinjauan Pengurusan — Bahagian Khidmat Bandar
MBDK-INT-PROC-OPS-037-R02
Prosedur Penilaian Risiko — Unit Integriti
MBDK-INT-PROC-INT-037-R00
Borang Cadangan Pembetulan (QMS)
MBDK-QMS-FORM-INT-015-R00
Prosedur Penilaian Risiko — Bahagian Kewangan
MBDK-QMS-PROC-FIN-055-R00