Prosedur Audit Dalaman

Document No: MBDK-INT-PROC-KB-121-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 Kawalan Bangunan
Document Type PDF
File Size 666.6 KB
Effective Date 04 Feb 2025
Last Updated 23 Jun 2026, 17:12
Version v1.2
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iso mbdk kualiti integrated compliance operasi risiko
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