Prosedur Kawalan Akses Sistem — Bahagian Kewangan

Document No: MBDK-QMS-PROC-FIN-149-R00

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Description

Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Kawalan Akses Sistem — 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 Pengurusan Kualiti (QMS)
Department Bahagian Kewangan
Document Type PDF
File Size 4.5 MB
Effective Date 21 Nov 2023
Last Updated 08 May 2026, 21:12
Version v1.7
5S Category shine
Tags
iso mbdk kualiti qms quality 9001 sumber-manusia operasi pelanggan
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