Manual Operasi (ABMS)

Document No: MBDK-ABMS-MAN-LEG-063-R00

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Description

Dokumen manual di bawah ISO 37001:2025 (Anti Rasuah): Manual Operasi (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	Bahagian Perundangan
Document Type	DOCX
File Size	4.9 MB
Effective Date	03 May 2025
Last Updated	08 May 2026, 18:29
Version	v1.5
5S Category	sustain

Tags

iso mbdk kualiti abms antirasuah 37001 integriti risiko rekod audit

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