Polisi Whistleblowing — Bahagian Kewangan

Document No: MBDK-INT-POL-FIN-030-R02

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Description

Dokumen policy di bawah standard ISO bersepadu: Polisi Whistleblowing — Bahagian Kewangan. 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 Kewangan
Document Type DOCX
File Size 493.9 KB
Effective Date 30 Apr 2024
Last Updated 08 May 2026, 20:39
Version v2.2
Tags
iso mbdk kualiti integrated compliance rekod
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