Prosedur Audit Dalaman — Unit Komunikasi Korporat

Document No: MBDK-INT-PROC-KOM-067-R01

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Audit Dalaman — Unit Komunikasi Korporat. 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 Komunikasi Korporat
Document Type DOCX
File Size 7.3 MB
Effective Date 17 May 2025
Last Updated 08 May 2026, 21:36
Version v1.3
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iso mbdk kualiti integrated compliance audit sumber-manusia kawalan
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