Prosedur Kawalan Akses Sistem

Document No: MBDK-QMS-PROC-FIN-014-R01

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Kawalan Akses Sistem. 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 Bahagian Kewangan
Document Type XLSX
File Size 7.5 MB
Effective Date 25 Nov 2021
Last Updated 08 May 2026, 18:31
Version v1.0
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iso mbdk kualiti qms quality 9001 kawalan rekod sumber-manusia
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