Prosedur Audit Dalaman (INT)

Document No: MBDK-INT-PROC-INT-035-R01

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Description

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

Document Information
Category Latihan & Kompetensi
Department Unit Integriti
Document Type XLSX
File Size 4.1 MB
Effective Date 26 Jul 2023
Last Updated 08 May 2026, 22:57
Version v1.3
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iso mbdk kualiti integrated compliance sumber-manusia rekod
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