Prosedur Hadiah & Keraian (INT)

Document No: MBDK-INT-PROC-FIN-050-R01

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Description

Dokumen procedure di bawah standard ISO bersepadu: Prosedur Hadiah & Keraian (INT). 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 XLSX
File Size 6.3 MB
Effective Date 16 Jan 2023
Last Updated 08 May 2026, 21:58
Version v1.4
5S Category standardize
Tags
iso mbdk kualiti integrated compliance risiko audit
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