Prosedur Penilaian Risiko — Bahagian Kewangan

Document No: MBDK-QMS-PROC-FIN-148-R01

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Dokumen procedure di bawah ISO 9001:2015 (Sistem Pengurusan Kualiti): Prosedur Penilaian Risiko — Bahagian Kewangan. Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

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Category Audit & Compliance
Department Bahagian Kewangan
Document Type XLSX
File Size 4.6 MB
Effective Date 11 Jun 2021
Last Updated 09 May 2026, 00:41
Version v1.7
5S Category shine
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iso mbdk kualiti qms quality 9001 pelanggan
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