Prosedur Audit Dalaman (ABMS)

Document No: MBDK-ABMS-PROC-INT-189-R03

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Audit Dalaman (ABMS). 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	6.3 MB
Effective Date	02 Sep 2022
Last Updated	09 May 2026, 01:33
Version	v3.2
5S Category	sort

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iso mbdk kualiti abms antirasuah 37001 integriti kawalan rekod

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