Borang Cadangan Pembetulan — Bahagian Kewangan

Document No: MBDK-INT-FORM-FIN-018-R04

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Description

Dokumen form di bawah standard ISO bersepadu: Borang Cadangan Pembetulan — 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 DOCX
File Size 6.3 MB
Effective Date 15 Jul 2022
Last Updated 09 May 2026, 03:07
Version v4.0
5S Category set_in_order
Tags
iso mbdk kualiti integrated compliance kawalan sumber-manusia operasi
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