Prosedur Audit Dalaman — Unit Audit Dalam

Document No: MBDK-ABMS-PROC-AUD-100-R01

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Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Audit Dalaman — 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	DOCX
File Size	1.2 MB
Effective Date	05 Aug 2021
Last Updated	08 May 2026, 21:46
Version	v1.1
5S Category	standardize

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iso mbdk kualiti abms antirasuah 37001 integriti sumber-manusia

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