Garis Panduan Penyediaan Laporan (INT)

Document No: MBDK-INT-GUIDE-EFC-012-R02

Public
Active
Document Available

This is a public document — open access

Download File
DOCX · 2.5 MB
Description

Dokumen guideline di bawah standard ISO bersepadu: Garis Panduan Penyediaan Laporan (INT). 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 Bahagian Penguatkuasaan
Document Type DOCX
File Size 2.5 MB
Effective Date 22 Mar 2022
Last Updated 09 May 2026, 01:34
Version v2.3
5S Category set_in_order
Tags
iso mbdk kualiti integrated compliance pelanggan
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 4,225
Downloads 646
Rating 4.5/5
Related Documents
Prosedur Tinjauan Pengurusan — Bahagian Khidmat Bandar
MBDK-INT-PROC-OPS-037-R02
Prosedur Penilaian Risiko — Unit Integriti
MBDK-INT-PROC-INT-037-R00
Borang Cadangan Pembetulan (QMS)
MBDK-QMS-FORM-INT-015-R00
Prosedur Penilaian Risiko — Bahagian Kewangan
MBDK-QMS-PROC-FIN-055-R00