Arahan Kerja Penyediaan Laporan Audit

Document No: MBDK-INT-WI-QA-034-R00

Internal
Active
Login Required

This Internal document requires authentication to access.

Login to Access
Secure Document — Login Required
Description

Dokumen work_instruction di bawah standard ISO bersepadu: Arahan Kerja Penyediaan Laporan Audit. 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 Unit Kualiti & Inovasi
Document Type XLSX
File Size 6.1 MB
Effective Date 20 Jan 2023
Last Updated 08 May 2026, 22:56
Version v1.4
Tags
iso mbdk kualiti integrated compliance risiko
Document QR Code
QR Code

Scan to access this document

Document Statistics
Views 1,603
Downloads 758
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