Prosedur Penilaian Risiko — Unit Audit Dalam

Document No: MBDK-ABMS-PROC-AUD-020-R00

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Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Penilaian Risiko — 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 Sumber Manusia
Department Unit Audit Dalam
Document Type PDF
File Size 2.5 MB
Effective Date 17 Sep 2023
Last Updated 08 May 2026, 23:51
Version v1.3
5S Category standardize
Tags
iso mbdk kualiti abms antirasuah 37001 integriti kawalan
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