Prosedur Audit Dalaman — Bahagian Penguatkuasaan

Document No: MBDK-INT-PROC-EFC-024-R00

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Audit Dalaman — Bahagian Penguatkuasaan. 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 Penguatkuasaan
Document Type DOCX
File Size 1.6 MB
Effective Date 25 Jul 2025
Last Updated 08 May 2026, 19:30
Version v1.3
Tags
iso mbdk kualiti integrated compliance operasi risiko
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