Prosedur Pengurusan Aduan (INT)

Document No: MBDK-INT-PROC-FIN-082-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Pengurusan Aduan (INT). 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 Kewangan
Document Type DOCX
File Size 5 MB
Effective Date 16 Mar 2026
Last Updated 08 May 2026, 20:27
Version v1.0
5S Category sustain
Tags
iso mbdk kualiti integrated compliance risiko operasi
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