Prosedur Audit Dalaman — Bahagian Perundangan

Document No: MBDK-INT-PROC-LEG-045-R00

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Description

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

Document Information
Category Borang & Rekod
Department Bahagian Perundangan
Document Type XLSX
File Size 761.5 KB
Effective Date 10 Feb 2025
Last Updated 08 May 2026, 22:50
Version v1.3
5S Category shine
Tags
iso mbdk kualiti integrated compliance risiko operasi
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