Prosedur Audit Dalaman

Document No: MBDK-INT-PROC-LEG-093-R00

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Dokumen procedure di bawah standard ISO bersepadu: Prosedur Audit Dalaman. 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 Borang & Rekod
Department Bahagian Perundangan
Document Type PDF
File Size 1.8 MB
Effective Date 09 Dec 2023
Last Updated 09 May 2026, 01:34
Version v1.2
Tags
iso mbdk kualiti integrated compliance sumber-manusia kawalan
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