Prosedur Tindakan Pembetulan (ABMS)

Document No: MBDK-ABMS-PROC-INT-144-R00

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

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Category Audit & Compliance
Department Unit Integriti
Document Type XLSX
File Size 7.5 MB
Effective Date 27 Nov 2022
Last Updated 09 May 2026, 01:09
Version v1.7
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iso mbdk kualiti abms antirasuah 37001 integriti pelanggan audit
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