Prosedur Pengurusan Pelesenan — Unit Audit Dalam

Document No: MBDK-INT-PROC-AUD-050-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Pengurusan Pelesenan — 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 Audit & Compliance
Department Unit Audit Dalam
Document Type PDF
File Size 5.3 MB
Effective Date 10 Jan 2026
Last Updated 08 May 2026, 21:18
Version v1.2
Tags
iso mbdk kualiti integrated compliance operasi
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