SOP Audit Trail Sistem — Bahagian Kewangan

Document No: MBDK-INT-SOP-FIN-133-R01

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Description

Dokumen sop di bawah standard ISO bersepadu: SOP Audit Trail 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 Audit & Compliance
Department Bahagian Kewangan
Document Type XLSX
File Size 607.3 KB
Effective Date 11 Sep 2022
Last Updated 08 May 2026, 20:03
Version v1.7
Tags
iso mbdk kualiti integrated compliance rekod
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