Prosedur Audit Dalaman (INT)

Document No: MBDK-INT-PROC-LEG-111-R02

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Audit Dalaman (INT). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information

Category	Latihan & Kompetensi
Department	Bahagian Perundangan
Document Type	DOCX
File Size	6.9 MB
Effective Date	31 Jul 2022
Last Updated	08 May 2026, 19:17
Version	v2.5
5S Category	shine

Tags

iso mbdk kualiti integrated compliance kawalan sumber-manusia pelanggan

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